Intermatic Partner Portal

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

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

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	Item Number	ET-NF NOISE FILTER, SNUBBER

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-23	-121	0	-121	.0%	-27	-133	12	90.9%	-133	-316	-1,554	0	-1,554	.0%	-256	-1,258	-296	123.5%	-1,983	0	.0
6142	Intermatic Store	18	208	183	25	113.6%	3	33	175	630.3%	166	134	1,498	1,216	281	123.1%	98	1,043	455	143.6%	2,241	3,820	39.2
6200	POS Purchases	31	168	0	168	.0%	50	244	-76	68.8%	244	373	1,912	29	1,883	6,593.1%	300	1,491	421	128.2%	2,229	29	6,593.1
6205	Canada Zone 2	0	0	4	-4	.0%	1	4	-4	.0%	4	61	209	225	-16	92.8%	68	241	-32	86.7%	416	405	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	13	71	74	-3	95.9%	16	81	-10	87.6%	81	81	87.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	5	0	5	.0%	0	0	5	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	30	211	0	211	.0%	0	0	211	.0%	186	0	.0
6305	Central America	0	0	12	-12	.0%	0	0	0	.0%	0	12	53	32	21	165.6%	0	0	53	.0%	0	2,191	2.4
6501	Zone 1 Pacific North	21	114	105	9	108.5%	18	91	23	125.2%	91	271	1,379	1,028	350	134.0%	208	1,045	334	131.9%	1,576	1,351	102.0
6504	Zone 4 Mid Central	25	136	242	-106	56.1%	27	142	-6	95.7%	232	171	895	1,662	-767	53.8%	359	1,629	-734	54.9%	2,272	2,941	30.4
6505	Zone 5 Northeast	2	11	23	-12	47.8%	4	20	-9	55.0%	20	133	645	1,121	-476	57.5%	246	1,127	-482	57.2%	1,287	1,474	43.7
6506	Zone 6 Mid-Atlantic	3	16	0	16	.0%	0	0	16	.0%	0	30	160	230	-70	69.5%	48	231	-71	69.2%	368	365	43.8
6508	Zone 8 Southwest	2	11	175	-164	6.2%	7	36	-25	30.5%	162	71	374	300	73	124.5%	32	209	165	178.9%	576	906	41.2
6510	Zone 10 Southeast	4	19	0	19	.0%	0	0	19	.0%	0	13	62	123	-61	50.4%	26	133	-71	46.6%	148	126	49.2
6511	Zone 11 Florida	2	10	45	-35	22.2%	9	43	-33	23.2%	43	227	1,140	146	993	776.8%	32	161	979	708.0%	401	364	313.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	26	110	-84	23.6%	23	116	-90	22.4%	268	141	18.4
Totals		85	572	789	-217	72.4%	92	480	92	119.1%	829	1,229	7,086	6,296	790	112.5%	1,200	6,249	837	113.3%	10,066	14,194	49.9%