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	PB913N66 24HR(Q/C)TMR W/OVRD-120V

		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
6138	On-line MarketPlace	9	263	164	99	160.3%	0	0	263	.0%	165	16	467	238	229	196.2%	8	207	260	225.6%	454	443	105.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	182	-182	.0%	3	156	-156	.0%	322	359	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	19	0	.0
6215	US Pool East	-1	-29	670	-699	-4.3%	1	27	-56	-107.4%	655	58	1,408	4,494	-3,086	31.3%	202	4,358	-2,950	32.3%	5,970	11,268	12.4
6216	US Pool Central	2	58	146	-88	39.7%	0	0	58	.0%	137	117	2,948	351	2,596	838.6%	14	310	2,638	950.9%	967	1,268	232.4
6217	US Pool West	0	0	295	-295	.0%	1	27	-27	.0%	337	123	3,089	1,200	1,888	257.2%	52	1,138	1,951	271.4%	2,606	2,603	118.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	58	0	58	.0%	0	0	58	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	26	-26	.0%	26	38	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	88	0	88	.0%	0	0	88	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	27	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	325	341	-16	95.3%	1	26	299	1,250.0%	53	363	89.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	14	.0
Totals		10	292	1,275	-983	22.9%	2	54	238	540.7%	1,294	333	8,431	6,832	1,599	123.4%	281	6,221	2,210	135.5%	10,444	16,356	51.5%