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	PB913N84 24 HR 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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	61	1,189	268	921	443.6%	30	536	653	221.8%	536	525	226.4
6138	On-line MarketPlace	0	0	57	-57	.0%	0	0	0	.0%	57	19	377	1,201	-824	31.3%	69	1,247	-870	30.2%	1,912	1,636	23.0
6142	Intermatic Store	0	0	184	-184	.0%	2	78	-78	.0%	156	5	195	391	-196	49.8%	10	375	-180	52.0%	810	912	21.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	3	37	-37	.0%	89	82	.0
6215	US Pool East	0	0	234	-234	.0%	0	0	0	.0%	227	77	1,354	1,104	249	122.5%	65	1,042	312	129.9%	3,324	6,895	19.6
6216	US Pool Central	0	0	214	-214	.0%	0	0	0	.0%	199	108	1,963	585	1,377	335.2%	32	521	1,442	376.7%	1,609	1,579	124.3
6217	US Pool West	5	94	0	94	.0%	0	0	94	.0%	0	35	631	135	496	467.4%	8	132	499	478.0%	466	370	170.5
6504	Zone 4 Mid Central	0	0	11	-11	.0%	0	0	0	.0%	57	0	0	2	-2	.0%	0	0	0	.0%	57	11	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	80	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	81	0	81	.0%	0	0	81	.0%	19	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	22	414	0	414	.0%	0	0	414	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
Totals		5	94	700	-606	13.4%	2	78	16	120.5%	696	332	6,223	3,768	2,455	165.1%	217	3,890	2,333	159.9%	8,841	12,090	51.4%