Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	T104R T104-R/T,STEEL/GRAY CASE

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-79	-4,544	0	-4,544	.0%	-84	-4,871	327	93.2%	-5,906	-286	-16,177	0	-16,177	.0%	-378	-21,585	5,408	74.9%	-37,582	0	.0
6131	Canada Misc Retail A	0	0	268	-268	.0%	1	72	-72	.0%	216	10	682	809	-127	84.3%	9	645	37	105.7%	1,727	1,825	37.3
6133	Hardware Accounts	12	611	1,143	-532	53.4%	16	740	-129	82.5%	1,525	120	5,507	6,364	-857	86.5%	202	8,659	-3,152	63.5%	32,471	17,300	31.8
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	24	531	23	508	2,308.6%	1	23	508	2,308.6%	304	23	2,308.6
6138	On-line MarketPlace	240	9,766	0	9,766	.0%	0	0	9,766	.0%	0	2,634	101,251	92,165	9,086	109.8%	2,566	95,064	6,187	106.5%	91,917	96,719	104.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	364	150	214	242.6%	1	140	224	260.0%	493	277	131.4
6200	POS Purchases	43	2,543	59	2,484	4,310.1%	54	3,309	-766	76.8%	5,088	275	15,938	355	15,582	4,483.2%	436	25,257	-9,319	63.1%	38,518	954	1,670.6
6205	Canada Zone 2	0	0	108	-108	.0%	2	104	-104	.0%	104	3	152	291	-139	52.2%	7	358	-206	42.4%	670	637	23.8
6215	US Pool East	0	0	75	-75	.0%	1	72	-72	.0%	72	101	5,457	5,282	174	103.3%	107	5,559	-102	98.1%	6,512	6,872	79.4
6216	US Pool Central	0	0	228	-228	.0%	1	72	-72	.0%	216	8	453	519	-66	87.2%	7	477	-24	94.9%	1,065	1,131	40.0
6217	US Pool West	2	120	76	44	157.8%	0	0	120	.0%	72	13	770	443	327	173.8%	6	405	365	190.1%	606	557	138.2
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	100	891	-891	.0%	891	0	.0
6307	Caribbean	0	0	18	-18	.0%	0	0	0	.0%	116	4	225	471	-246	47.7%	9	489	-264	46.0%	835	605	37.1
6501	Zone 1 Pacific North	24	1,378	2,682	-1,304	51.3%	22	1,407	-29	97.9%	3,126	168	9,552	9,430	122	101.2%	172	10,531	-979	90.7%	20,274	17,670	54.0
6504	Zone 4 Mid Central	0	0	614	-614	.0%	8	459	-459	.0%	603	38	2,185	2,320	-135	94.1%	42	2,551	-366	85.6%	5,278	5,184	42.1
6505	Zone 5 Northeast	200	10,098	9,749	349	103.5%	100	6,436	3,662	156.8%	9,585	778	42,072	39,409	2,662	106.7%	762	42,739	-667	98.4%	73,014	69,834	60.2
6506	Zone 6 Mid-Atlantic	12	676	1,041	-365	64.9%	11	532	144	127.0%	1,027	97	4,975	4,685	289	106.1%	87	4,778	197	104.1%	7,911	7,452	66.7
6508	Zone 8 Southwest	11	660	2,367	-1,707	27.8%	22	1,412	-752	46.7%	2,408	195	11,512	15,387	-3,875	74.8%	276	16,637	-5,125	69.1%	31,122	27,408	42.0
6510	Zone 10 Southeast	13	768	2,236	-1,468	34.3%	18	1,081	-313	71.0%	2,228	201	11,795	8,071	3,724	146.1%	149	8,509	3,286	138.6%	15,904	17,934	65.7
6511	Zone 11 Florida	15	829	1,337	-508	62.0%	15	906	-77	91.5%	1,319	178	10,216	12,777	-2,561	79.9%	238	13,478	-3,262	75.7%	23,365	24,542	41.6
6512	Zone 12 South Centra	35	1,258	1,405	-147	89.5%	9	613	645	205.2%	1,400	243	13,402	13,279	122	100.9%	208	13,632	-230	98.3%	24,625	28,609	46.8
Totals		528	24,163	23,406	757	103.2%	196	12,344	11,819	195.7%	23,199	4,807	220,862	212,230	8,632	104.0%	5,007	229,237	-8,375	96.3%	339,920	325,533	67.8%