Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T101R3 T101-R/T,STEEL/BEIGE CASE

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-1	-56	0	-56	.0%	-1	-80	24	70.0%	-80	-2	-111	0	-111	.0%	-1	-80	-31	138.7%	-80	0	.0
6135	Amazon	4	310	0	310	.0%	0	0	310	.0%	0	28	2,171	0	2,171	.0%	0	0	2,171	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	114	105	9	108.5%	1	152	-38	75.0%	529	399	28.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	111	0	111	.0%	1	75	36	148.0%	75	0	.0
6215	US Pool East	3	167	0	167	.0%	0	0	167	.0%	0	15	782	1,800	-1,018	43.4%	36	1,825	-1,043	42.8%	1,825	2,602	30.0
6216	US Pool Central	18	996	0	996	.0%	0	0	996	.0%	0	83	4,522	2,187	2,335	206.7%	39	2,210	2,312	204.6%	3,315	3,406	132.7
6217	US Pool West	63	3,476	2,370	1,106	146.6%	40	2,250	1,226	154.4%	2,250	509	27,055	31,654	-4,599	85.4%	575	30,109	-3,054	89.8%	47,470	49,548	54.6
6504	Zone 4 Mid Central	2	111	0	111	.0%	0	0	111	.0%	0	2	111	71	40	156.3%	1	75	36	148.0%	75	71	156.3
6505	Zone 5 Northeast	0	0	83	-83	.0%	1	80	-80	.0%	80	0	0	83	-83	.0%	1	80	-80	.0%	80	83	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	1	55	-55	.0%	107	51	.0
6511	Zone 11 Florida	1	56	614	-558	9.1%	12	606	-550	9.2%	606	5	266	614	-348	43.3%	12	606	-340	43.8%	788	796	33.4
6512	Zone 12 South Centra	4	222	82	140	270.7%	1	80	142	277.5%	80	18	955	229	726	417.0%	3	229	726	417.0%	1,049	851	112.2
Totals		94	5,282	3,149	2,133	167.7%	53	2,936	2,346	179.9%	2,936	661	35,976	36,794	-818	97.7%	669	35,336	640	101.8%	55,233	57,807	62.2%