Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PS3000 120/240 SINGLE PHASE SPD

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-392	0	.0
6134	Home Depot	1	45	197	-152	22.8%	0	0	45	.0%	169	49	2,089	1,385	703	150.7%	36	1,517	572	137.7%	3,370	2,395	87.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	33	1,688	0	1,688	.0%	0	0	1,688	.0%	1,532	0	.0
6138	On-line MarketPlace	0	0	2,144	-2,144	.0%	0	0	0	.0%	1,330	324	12,382	14,107	-1,725	87.7%	398	14,335	-1,953	86.3%	17,931	24,587	50.3
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	571	-571	.0%	2	188	-188	.0%	188	972	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	62	0	62	.0%	0	0	62	.0%	0	0	.0
6215	US Pool East	-1	-45	6,776	-6,821	-.6%	0	0	-45	.0%	6,112	537	24,908	27,126	-2,218	91.8%	520	22,700	2,208	109.7%	44,742	52,456	47.4
6216	US Pool Central	18	947	4,370	-3,423	21.6%	2	81	866	1,169.1%	3,942	619	29,039	28,287	751	102.6%	642	26,951	2,088	107.7%	45,749	49,394	58.7
6217	US Pool West	0	0	442	-442	.0%	0	0	0	.0%	400	102	4,700	1,108	3,591	424.1%	24	997	3,703	471.4%	3,074	2,693	174.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	70	2,431	0	2,431	.0%	46	1,622	809	149.8%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	73	-73	.0%	0	0	0	.0%	197	89	4,626	485	4,140	952.5%	15	722	3,904	640.7%	3,135	845	547.4
6511	Zone 11 Florida	0	0	361	-361	.0%	0	0	0	.0%	0	1	53	2,415	-2,362	2.1%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		18	947	14,444	-13,497	6.5%	2	81	866	1,169.1%	12,150	1,836	82,503	75,484	7,019	109.2%	1,792	74,016	8,487	111.4%	126,381	137,545	59.9%