Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	PS3000 120/240 SINGLE PHASE SPD

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	2	90	197	-107	45.6%	1	42	48	214.2%	253	43	1,819	1,238	580	146.9%	31	1,306	513	139.2%	3,370	2,395	75.9
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	31	1,586	0	1,586	.0%	0	0	1,586	.0%	1,532	0	.0
6138	On-line MarketPlace	0	0	2,111	-2,111	.0%	0	0	0	.0%	0	332	12,706	12,522	183	101.4%	398	14,335	-1,629	88.6%	17,931	24,587	51.6
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	510	-510	.0%	2	188	-188	.0%	188	972	.0
6215	US Pool East	8	376	4,242	-3,866	8.8%	26	1,037	-661	36.2%	3,830	427	19,768	23,818	-4,050	82.9%	462	19,907	-139	99.3%	44,742	52,456	37.6
6216	US Pool Central	22	1,098	3,078	-1,980	35.6%	20	909	189	120.7%	2,777	559	26,156	25,915	240	100.9%	595	25,003	1,153	104.6%	45,749	49,394	52.9
6217	US Pool West	0	0	179	-179	.0%	4	161	-161	.0%	161	94	4,273	960	3,312	444.7%	24	997	3,276	428.5%	3,074	2,693	158.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	-18	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	73	-73	.0%	0	0	0	.0%	99	83	4,310	430	3,879	1,000.2%	13	623	3,687	691.8%	3,135	845	510.0
6511	Zone 11 Florida	1	53	361	-308	14.6%	0	0	53	.0%	0	1	53	2,144	-2,091	2.4%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		33	1,617	10,322	-8,705	15.6%	51	2,149	-532	75.2%	7,102	1,650	73,627	67,537	6,090	109.0%	1,682	68,983	4,644	106.7%	126,381	137,545	53.5%