Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	21T156A (4)SPACER-BAGGY ASSY (S)

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-27	-1	-2	0	-2	.0%	-42	-176	174	1.1%	-207	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	19	0	19	.0%	0	0	19	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	0	0	0	.0%	1,127	1,964	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	11	6	65	210	-145	30.8%	17	178	-113	36.5%	256	267	24.3
6200	POS Purchases	0	0	0	0	.0%	-2	6	-6	.0%	6	3	32	0	32	.0%	23	126	-94	25.3%	108	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	38	110	346	-236	31.7%	69	375	-265	29.3%	375	677	16.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	10	45	-45	.0%	45	45	.0
6217	US Pool West	0	0	335	-335	.0%	0	0	0	.0%	314	307	1,095	1,000	94	109.4%	218	970	125	112.8%	1,774	1,860	58.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	38	0	38	.0%	0	0	38	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	67	0	67	.0%	0	0	67	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	200	-200	.0%	0	0	0	.0%	187	133	607	570	37	106.4%	121	556	51	109.1%	999	978	62.0
6508	Zone 8 Southwest	0	0	198	-198	.0%	0	0	0	.0%	197	155	759	613	145	123.6%	144	640	119	118.5%	1,592	3,355	22.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	3	18	-15	16.6%	4	18	-15	16.6%	33	18	16.6
6511	Zone 11 Florida	0	0	257	-257	.0%	0	0	0	.0%	256	313	1,334	1,640	-306	81.2%	386	1,714	-380	77.8%	3,996	3,126	42.6
Totals		0	0	1,006	-1,006	.0%	-2	6	-6	.0%	944	981	4,127	4,554	-427	90.6%	950	4,446	-319	92.8%	10,098	12,290	33.5%