Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	21T156A (4)SPACER-BAGGY ASSY (S)

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-8	-1	-2	0	-2	.0%	-40	-167	165	1.1%	-207	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	19	0	19	.0%	0	0	19	.0%	0	0	.0
6134	Home Depot	0	0	28	-28	.0%	0	0	0	.0%	0	0	0	91	-91	.0%	0	0	0	.0%	1,127	1,964	.0
6142	Intermatic Store	0	0	13	-13	.0%	0	0	0	.0%	11	5	52	201	-149	25.8%	16	167	-115	31.1%	256	267	19.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	6	3	32	0	32	.0%	27	114	-82	28.0%	108	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	38	110	346	-236	31.7%	69	375	-265	29.3%	375	677	16.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	10	45	-45	.0%	45	45	.0
6217	US Pool West	0	0	145	-145	.0%	1	4	-4	.0%	136	297	1,068	874	193	122.1%	190	839	229	127.2%	1,774	1,860	57.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	38	0	38	.0%	0	0	38	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	67	0	67	.0%	0	0	67	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	67	-67	.0%	0	0	0	.0%	63	133	607	510	96	118.8%	108	493	114	123.1%	999	978	62.0
6508	Zone 8 Southwest	0	0	10	-10	.0%	2	10	-10	.0%	10	151	740	596	143	124.0%	144	640	100	115.6%	1,592	3,355	22.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	3	18	-15	16.6%	4	18	-15	16.6%	33	18	16.6
6511	Zone 11 Florida	0	0	204	-204	.0%	0	0	0	.0%	203	275	1,158	1,475	-317	78.5%	343	1,511	-353	76.6%	3,996	3,126	37.0
Totals		0	0	467	-467	.0%	3	14	-14	.0%	421	928	3,892	4,156	-264	93.6%	871	4,035	-143	96.4%	10,098	12,290	31.6%