Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	0	0	164	-164	.0%	0	0	0	.0%	165	7	204	205	-1	99.4%	8	207	-3	98.5%	454	443	46.0
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	0	0	670	-670	.0%	1	27	-27	.0%	655	59	1,437	4,360	-2,923	32.9%	202	4,358	-2,921	32.9%	5,970	11,268	12.7
6216	US Pool Central	0	0	146	-146	.0%	0	0	0	.0%	137	115	2,890	322	2,567	896.6%	14	310	2,580	932.2%	967	1,268	227.9
6217	US Pool West	0	0	295	-295	.0%	0	0	0	.0%	337	123	3,089	1,141	1,947	270.5%	51	1,111	1,978	278.0%	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		0	0	1,275	-1,275	.0%	1	27	-27	.0%	1,294	323	8,139	6,577	1,562	123.7%	280	6,194	1,945	131.4%	10,444	16,356	49.7%