Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Item Number	156T4042A HTR CNTRL,FIREMAN,SW KIT

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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%	-83	-3	-44	0	-44	.0%	-21	-266	222	16.5%	-1,378	0	.0
6131	Canada Misc Retail A	1	25	90	-65	27.7%	1	25	0	100.0%	63	12	286	525	-239	54.4%	13	330	-44	86.6%	497	1,058	27.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	81	28	53	289.2%	3	56	25	144.6%	56	35	231.4
6135	Amazon	6	171	843	-672	20.2%	5	159	12	107.5%	649	112	3,226	9,351	-6,125	34.4%	233	6,110	-2,884	52.7%	8,288	22,158	14.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	83	26	307.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	188	0	188	.0%	17	212	-24	88.6%	1,150	0	.0
6205	Canada Zone 2	1	14	4	10	350.0%	0	0	14	.0%	0	1	20	206	-186	9.6%	10	130	-110	15.3%	130	255	7.8
6215	US Pool East	0	0	630	-630	.0%	0	0	0	.0%	603	76	1,506	1,896	-390	79.4%	99	1,839	-333	81.8%	2,521	2,721	55.3
6216	US Pool Central	0	0	66	-66	.0%	0	0	0	.0%	63	44	733	884	-151	82.8%	47	879	-146	83.3%	1,225	1,325	55.3
6217	US Pool West	0	0	401	-401	.0%	0	0	0	.0%	383	89	1,693	2,033	-340	83.2%	107	1,997	-304	84.7%	3,806	4,628	36.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	1	3	66.6
6504	Zone 4 Mid Central	0	0	19	-19	.0%	0	0	0	.0%	18	2	40	18	21	211.6%	1	18	22	222.2%	1,114	177	22.5
6505	Zone 5 Northeast	0	0	383	-383	.0%	0	0	0	.0%	357	177	2,472	2,756	-284	89.6%	209	2,737	-265	90.3%	3,641	3,700	66.8
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	0	0	0	.0%	60	3	62	25	36	245.0%	1	19	43	326.3%	143	137	45.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	19	-19	.0%	39	18	.0
Totals		8	210	2,499	-2,289	8.4%	6	184	26	114.1%	2,113	529	10,345	17,740	-7,395	58.3%	720	14,080	-3,735	73.4%	21,316	36,241	28.5%