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	T104M201 HYDRO KING TS MECH

		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%	-135	0	0	0	0	.0%	0	-63	63	.0%	-419	0	.0
6133	Hardware Accounts	0	0	119	-119	.0%	0	0	0	.0%	325	24	2,129	310	1,818	685.1%	19	1,597	532	133.3%	1,923	921	231.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	72	3,702	0	3,702	.0%	0	0	3,702	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	350	180	170	194.4%	1	164	186	213.4%	338	291	120.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	461	-461	.0%	518	0	.0
6205	Canada Zone 2	1	49	0	49	.0%	0	0	49	.0%	0	1	49	2	47	2,450.0%	0	0	49	.0%	47	55	89.0
6215	US Pool East	16	1,374	863	511	159.2%	2	173	1,201	794.2%	830	117	9,868	7,870	1,997	125.3%	100	7,927	1,941	124.4%	10,775	10,624	92.8
6216	US Pool Central	0	0	207	-207	.0%	4	200	-200	.0%	200	24	1,305	1,040	264	125.3%	23	1,213	92	107.5%	4,353	1,720	75.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	8	400	0	400	.0%	0	0	400	.0%	135	53	754.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	5	365	-365	.0%	365	525	.0
6505	Zone 5 Northeast	0	0	1,482	-1,482	.0%	5	289	-289	.0%	1,440	67	3,951	4,021	-70	98.2%	70	3,858	93	102.4%	6,191	5,994	65.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	433	536	.0
6508	Zone 8 Southwest	0	0	80	-80	.0%	0	0	0	.0%	81	0	0	325	-325	.0%	4	325	-325	.0%	569	545	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	90	0	90	.0%	0	0	90	.0%	0	-244	-36.8
Totals		17	1,423	2,751	-1,328	51.7%	11	662	761	214.9%	2,741	316	21,844	14,164	7,680	154.2%	228	15,847	5,997	137.8%	25,228	21,020	103.9%