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	PF1202T 2-T104M W/FREEZE PROTECTI

		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%	0	-1	-325	0	-325	.0%	-1	-292	-33	111.3%	-292	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	1,812	290	1,522	624.8%	1	291	1,521	622.6%	291	290	624.8
6138	On-line MarketPlace	0	0	3,269	-3,269	.0%	0	0	0	.0%	3,028	48	11,793	24,853	-13,060	47.4%	82	20,711	-8,918	56.9%	34,648	32,499	36.2
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	0	0	0	.0%	0	95	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	325	67	258	485.0%	0	0	325	.0%	0	67	485.0
6215	US Pool East	0	0	1,370	-1,370	.0%	0	0	0	.0%	1,451	34	9,664	11,556	-1,892	83.6%	47	12,813	-3,149	75.4%	18,215	15,793	61.1
6216	US Pool Central	0	0	18,107	-18,107	.0%	2	528	-528	.0%	17,899	608	173,828	165,477	8,350	105.0%	640	170,880	2,948	101.7%	270,644	286,669	60.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	503	-503	.0%	2	528	-528	.0%	528	503	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	305	0	305	.0%	0	0	305	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	558	-558	.0%	0	0	0	.0%	542	0	0	332	-332	.0%	1	312	-312	.0%	854	863	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	561	-561	.0%	2	604	-604	.0%	604	561	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	325	577	-252	56.3%	2	585	-260	55.5%	585	861	37.7
6512	Zone 12 South Centra	0	0	574	-574	.0%	0	0	0	.0%	555	2	576	1,100	-524	52.3%	4	1,169	-593	49.2%	3,357	2,258	25.5
Totals		0	0	23,888	-23,888	.0%	2	528	-528	.0%	23,475	700	198,303	205,348	-7,045	96.5%	780	207,601	-9,298	95.5%	329,434	340,459	58.2%