Intermatic Partner Portal

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

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

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	Item Number	T104P3 T104-R/T,PLAST/BEIGE CASE

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-580	-30	-1,985	0	-1,985	.0%	-33	-2,021	36	98.2%	-4,638	0	.0
6133	Hardware Accounts	0	0	106	-106	.0%	0	0	0	.0%	289	58	2,792	733	2,058	380.7%	62	3,324	-532	83.9%	6,158	1,251	223.1
6134	Home Depot	3	181	1,881	-1,700	9.6%	5	288	-107	62.8%	1,150	187	10,689	9,878	810	108.2%	162	9,318	1,371	114.7%	18,078	17,250	61.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1,735	90,941	40,292	50,649	225.7%	831	40,970	49,971	221.9%	55,514	62,075	146.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	593	0	593	.0%	0	0	593	.0%	8,017	4,175	14.2
6200	POS Purchases	3	187	0	187	.0%	0	0	187	.0%	156	44	2,309	0	2,309	.0%	50	2,606	-297	88.6%	4,981	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3,937	-3,937	.0%	71	4,081	-4,081	.0%	4,081	3,951	.0
6215	US Pool East	40	2,489	58,461	-55,972	4.2%	223	10,639	-8,150	23.3%	56,040	5,832	340,154	433,329	-93,175	78.4%	8,065	445,875	-105,721	76.2%	823,255	779,369	43.6
6216	US Pool Central	3	187	6,755	-6,568	2.7%	0	0	187	.0%	6,502	1,115	65,624	82,688	-17,064	79.3%	1,452	83,114	-17,490	78.9%	141,651	147,565	44.4
6217	US Pool West	6	372	2,761	-2,389	13.4%	0	0	372	.0%	2,630	353	21,102	10,905	10,196	193.5%	182	10,719	10,383	196.8%	21,324	21,254	99.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	95	5,647	6,826	-1,179	82.7%	156	8,681	-3,034	65.0%	10,519	11,952	47.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,854	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	6	346	1,579	-1,233	21.9%	96	3,358	-3,012	10.3%	3,358	2,723	12.7
6307	Caribbean	0	0	127	-127	.0%	0	0	0	.0%	0	24	1,404	1,091	312	128.6%	6	339	1,065	414.1%	1,783	3,033	46.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	1	79	-79	.0%	79	78	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	14	831	123	708	675.6%	2	130	701	639.2%	309	666	124.7
6505	Zone 5 Northeast	0	0	1,041	-1,041	.0%	0	0	0	.0%	1,006	78	4,470	5,494	-1,024	81.3%	96	5,415	-945	82.5%	10,867	7,658	58.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	389	62	327	627.4%	1	74	315	525.6%	134	124	313.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	121	70	51	172.8%	1	74	47	163.5%	134	109	111.0
6510	Zone 10 Southeast	0	0	390	-390	.0%	0	0	0	.0%	376	52	3,188	1,901	1,286	167.6%	33	1,985	1,203	160.6%	4,338	5,973	53.3
6511	Zone 11 Florida	0	0	3,541	-3,541	.0%	1	63	-63	.0%	3,502	428	25,339	35,054	-9,715	72.2%	669	37,221	-11,882	68.0%	58,383	63,060	40.1
6512	Zone 12 South Centra	0	0	163	-163	.0%	0	0	0	.0%	158	63	3,736	374	3,361	998.5%	5	373	3,363	1,001.6%	4,075	2,062	181.1
Totals		55	3,416	75,226	-71,810	4.5%	229	10,990	-7,574	31.0%	71,229	10,066	577,690	634,414	-56,724	91.0%	11,908	655,715	-78,025	88.1%	1,175,254	1,134,328	50.9%