Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	FF4H 4HR S/W T/S W/O HOLD SPST

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-6	-117	0	-117	.0%	-12	-240	123	48.7%	-240	-110	-2,327	0	-2,327	.0%	-140	-2,775	448	83.8%	-5,325	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	1	24	-24	.0%	24	0	0	0	0	.0%	4	81	-81	.0%	81	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	37	1,063	571	492	186.1%	18	546	517	194.6%	1,635	1,817	58.5
6138	On-line MarketPlace	8	204	0	204	.0%	0	0	204	.0%	0	240	3,246	4,007	-761	81.0%	505	5,932	-2,686	54.7%	10,785	9,524	34.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	218	196	22	111.2%	4	183	35	119.1%	233	196	111.2
6200	POS Purchases	40	1,057	0	1,057	.0%	54	1,192	-135	88.6%	1,192	149	3,523	55	3,468	6,405.4%	161	3,340	183	105.4%	5,011	56	6,291.0
6205	Canada Zone 2	20	501	47	454	1,065.9%	2	46	455	1,089.1%	46	69	1,845	1,749	96	105.4%	103	1,797	48	102.6%	2,147	2,376	77.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	3	70	0	70	.0%	0	0	70	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	2	43	-43	.0%	43	135	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	14	330	258	72	127.9%	12	256	74	128.9%	256	351	94.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	246	0	.0
6501	Zone 1 Pacific North	12	269	333	-64	80.7%	15	318	-49	84.5%	318	108	2,333	1,863	470	125.2%	92	1,864	469	125.1%	4,578	3,040	76.7
6504	Zone 4 Mid Central	16	405	562	-157	72.0%	23	537	-132	75.4%	537	104	2,471	2,641	-170	93.5%	122	2,638	-167	93.6%	4,137	6,043	40.8
6505	Zone 5 Northeast	5	128	24	104	533.3%	1	22	106	581.8%	22	57	1,347	959	388	140.4%	43	925	422	145.6%	1,514	1,680	80.1
6506	Zone 6 Mid-Atlantic	9	233	577	-344	40.3%	24	545	-312	42.7%	545	80	1,951	4,287	-2,336	45.5%	201	4,235	-2,284	46.0%	4,684	4,853	40.2
6508	Zone 8 Southwest	14	362	0	362	.0%	0	0	362	.0%	0	112	2,687	2,230	457	120.4%	105	2,250	437	119.4%	4,642	5,091	52.7
6510	Zone 10 Southeast	8	201	162	39	124.0%	7	163	38	123.3%	163	36	859	792	67	108.4%	39	842	17	102.0%	2,061	1,375	62.4
6511	Zone 11 Florida	14	357	71	286	502.8%	3	70	287	510.0%	70	64	1,507	1,575	-68	95.6%	82	1,686	-179	89.3%	2,157	1,833	82.2
6512	Zone 12 South Centra	19	492	653	-161	75.3%	27	623	-131	78.9%	623	92	2,230	2,491	-261	89.5%	115	2,484	-254	89.7%	3,722	3,971	56.1
Totals		159	4,092	2,429	1,663	168.4%	145	3,300	792	124.0%	3,300	1,059	23,353	23,717	-364	98.4%	1,468	26,327	-2,974	88.7%	42,607	42,341	55.1%