Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	PA114 MOUNTING BRACKET

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-13	-55	0	-55	.0%	0	0	-55	.0%	-107	-280	-1,103	0	-1,103	.0%	-434	-1,515	412	72.8%	-2,268	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	50	209	0	209	.0%	0	0	209	.0%	0	0	.0
6135	Amazon	44	509	1,484	-975	34.2%	12	172	337	295.9%	1,137	647	7,980	6,238	1,741	127.9%	326	4,501	3,479	177.2%	9,759	9,407	84.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	0	.0
6142	Intermatic Store	1	9	10	-1	90.0%	1	9	0	100.0%	9	4	36	60	-24	60.0%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	0	0	0	0	.0%	5	18	-18	.0%	187	278	1,037	0	1,037	.0%	481	1,674	-637	61.9%	2,443	0	.0
6215	US Pool East	2	8	1,691	-1,683	.4%	120	444	-436	1.8%	1,591	2,701	10,771	12,086	-1,315	89.1%	3,265	11,963	-1,192	90.0%	20,503	23,090	46.6
6216	US Pool Central	0	0	157	-157	.0%	10	37	-37	.0%	147	307	1,220	1,119	100	109.0%	297	1,103	117	110.6%	1,727	1,613	75.6
6217	US Pool West	0	0	211	-211	.0%	30	110	-110	.0%	197	369	1,500	1,103	396	135.9%	313	1,144	356	131.1%	1,587	2,022	74.1
6501	Zone 1 Pacific North	1	4	8	-4	50.0%	0	0	4	.0%	7	119	479	159	319	300.5%	38	143	336	334.9%	238	234	204.7
6504	Zone 4 Mid Central	19	81	30	51	270.0%	2	8	73	1,012.5%	28	119	482	805	-323	59.8%	211	806	-324	59.8%	1,366	1,982	24.3
6505	Zone 5 Northeast	15	63	121	-58	52.0%	0	0	63	.0%	114	76	314	453	-139	69.2%	111	414	-100	75.8%	722	935	33.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	54	183	177	6	103.3%	49	174	9	105.1%	225	224	81.6
6508	Zone 8 Southwest	0	0	24	-24	.0%	0	0	0	.0%	24	10	43	150	-107	28.6%	41	151	-108	28.4%	235	257	16.7
6510	Zone 10 Southeast	10	43	153	-110	28.1%	22	62	-19	69.3%	141	149	536	502	33	106.5%	185	508	28	105.5%	1,117	1,307	41.0
6511	Zone 11 Florida	52	219	1,502	-1,283	14.5%	50	197	22	111.1%	1,498	3,716	14,957	13,563	1,393	110.2%	3,832	14,068	889	106.3%	25,572	25,872	57.8
6512	Zone 12 South Centra	3	13	4	9	325.0%	0	0	13	.0%	4	139	586	1,262	-676	46.4%	333	1,268	-682	46.2%	1,576	1,382	42.4
Totals		134	894	5,395	-4,501	16.5%	252	1,057	-163	84.5%	4,977	8,460	39,238	37,677	1,561	104.1%	9,055	36,460	2,778	107.6%	64,877	68,414	57.3%