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	124T1952 INSLTR-SCREENED TS SER (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%	0	0	0	0	0	.0%	0	0	0	.0%	-2	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	6	0	6	.0%	0	0	6	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	10	9	0	9	.0%	0	0	9	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	600	561	184	377	304.8%	200	190	371	295.2%	292	265	211.6
6142	Intermatic Store	2	4	11	-7	36.3%	2	4	0	100.0%	11	52	112	62	49	178.4%	29	60	52	186.6%	81	77	145.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	4	0	.0
6205	Canada Zone 2	0	0	11	-11	.0%	9	11	-11	.0%	11	7	8	8	0	91.4%	14	17	-9	47.0%	42	20	40.0
6215	US Pool East	100	98	210	-112	46.6%	10	10	88	980.0%	211	454	436	434	1	100.3%	463	414	22	105.3%	720	668	65.2
6216	US Pool Central	0	0	2	-2	.0%	0	0	0	.0%	2	123	112	688	-576	16.2%	803	720	-608	15.5%	876	852	13.1
6217	US Pool West	17	17	97	-80	17.5%	20	19	-2	89.4%	95	1,033	972	789	182	123.1%	931	836	136	116.2%	1,421	1,503	64.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	985	792	133	659	595.4%	180	146	646	542.4%	291	265	298.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	5	5	-5	.0%	29	4	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	6	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	100	91	231	-140	39.3%	280	252	-161	36.1%	254	273	33.3
Totals		119	119	331	-212	35.9%	41	44	75	270.4%	330	3,370	3,099	2,533	566	122.3%	2,905	2,640	459	117.3%	4,023	3,933	78.7%