Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	PA114 MOUNTING BRACKET

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-29	-121	0	-121	.0%	0	0	-121	.0%	-107	-296	-1,169	0	-1,169	.0%	-434	-1,515	346	77.1%	-2,268	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	50	209	0	209	.0%	0	0	209	.0%	0	0	.0
6135	Amazon	49	567	1,484	-917	38.2%	23	316	251	179.4%	1,137	652	8,038	6,312	1,725	127.3%	337	4,645	3,393	173.0%	9,759	9,407	85.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	0	.0
6142	Intermatic Store	1	9	10	-1	90.0%	1	9	0	100.0%	9	4	36	60	-24	59.5%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	0	0	0	0	.0%	5	18	-18	.0%	187	278	1,037	0	1,037	.0%	481	1,674	-637	61.9%	2,443	0	.0
6215	US Pool East	12	51	1,691	-1,640	3.0%	120	444	-393	11.4%	1,591	2,711	10,814	12,170	-1,356	88.8%	3,265	11,963	-1,149	90.3%	20,503	23,090	46.8
6216	US Pool Central	0	0	157	-157	.0%	10	37	-37	.0%	147	307	1,220	1,126	93	108.2%	297	1,103	117	110.6%	1,727	1,613	75.6
6217	US Pool West	0	0	211	-211	.0%	30	110	-110	.0%	197	369	1,500	1,113	386	134.6%	313	1,144	356	131.1%	1,587	2,022	74.1
6501	Zone 1 Pacific North	1	4	8	-4	50.0%	0	0	4	.0%	7	119	479	159	319	299.7%	38	143	336	334.9%	238	234	204.7
6504	Zone 4 Mid Central	20	86	30	56	286.6%	2	8	78	1,075.0%	28	120	487	806	-319	60.3%	211	806	-319	60.4%	1,366	1,982	24.5
6505	Zone 5 Northeast	15	63	121	-58	52.0%	0	0	63	.0%	114	76	314	459	-145	68.3%	111	414	-100	75.8%	722	935	33.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	54	183	177	6	103.3%	49	174	9	105.1%	225	224	81.6
6508	Zone 8 Southwest	10	43	24	19	179.1%	0	0	43	.0%	24	20	86	151	-65	56.8%	41	151	-65	56.9%	235	257	33.4
6510	Zone 10 Southeast	10	43	153	-110	28.1%	22	62	-19	69.3%	141	149	536	510	25	104.9%	185	508	28	105.5%	1,117	1,307	41.0
6511	Zone 11 Florida	57	238	1,502	-1,264	15.8%	52	205	33	116.0%	1,498	3,721	14,976	13,638	1,337	109.8%	3,834	14,076	900	106.3%	25,572	25,872	57.8
6512	Zone 12 South Centra	3	13	4	9	325.0%	0	0	13	.0%	4	139	586	1,262	-676	46.4%	333	1,268	-682	46.2%	1,576	1,382	42.4
Totals		149	996	5,395	-4,399	18.4%	265	1,209	-213	82.3%	4,977	8,475	39,340	37,943	1,397	103.6%	9,068	36,612	2,728	107.4%	64,877	68,414	57.5%