Intermatic Partner Portal

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

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

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	Item Number	FF5M 5 MIN. S/W TS W/O HOLD

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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%	-73	-28	-474	0	-474	.0%	-58	-924	450	51.2%	-1,375	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	8	62	1,406	151	1,255	931.1%	6	144	1,262	976.3%	1,216	440	319.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	363	227	136	159.9%	15	235	128	154.4%	270	815	44.5
6135	Amazon	21	516	2,143	-1,627	24.0%	19	387	129	133.3%	1,698	592	13,801	7,293	6,507	189.2%	232	4,818	8,983	286.4%	16,621	13,702	100.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	3	46	-46	.0%	46	46	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	119	151	-32	78.8%	4	140	-21	85.0%	140	151	78.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	364	11	353	3,309.0%	21	310	54	117.4%	753	11	3,309.0
6205	Canada Zone 2	0	0	493	-493	.0%	0	0	0	.0%	471	121	1,341	1,288	52	104.0%	102	1,224	117	109.5%	2,350	2,432	55.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	414	190	224	217.8%	12	188	226	220.2%	396	411	100.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	32	-32	.0%	0	0	0	.0%	31	8	134	419	-285	31.9%	26	413	-279	32.4%	601	742	18.0
6504	Zone 4 Mid Central	30	527	452	75	116.5%	0	0	527	.0%	427	157	2,732	2,638	93	103.5%	153	2,560	172	106.7%	7,592	6,622	41.2
6505	Zone 5 Northeast	0	0	81	-81	.0%	0	0	0	.0%	73	23	360	770	-410	46.7%	56	721	-361	49.9%	1,028	1,148	31.3
6506	Zone 6 Mid-Atlantic	100	818	-11	829	-7,436.3%	0	0	818	.0%	-11	423	3,410	1,653	1,756	206.1%	228	1,637	1,773	208.3%	6,506	4,929	69.1
6508	Zone 8 Southwest	0	0	239	-239	.0%	0	0	0	.0%	225	335	5,655	4,610	1,044	122.6%	299	4,556	1,099	124.1%	9,806	7,889	71.6
6510	Zone 10 Southeast	0	0	832	-832	.0%	0	0	0	.0%	829	333	5,495	4,645	849	118.2%	341	4,726	769	116.2%	9,430	7,644	71.8
6511	Zone 11 Florida	32	497	384	113	129.4%	0	0	497	.0%	375	115	1,742	1,674	67	104.0%	122	1,671	71	104.2%	3,471	2,990	58.2
6512	Zone 12 South Centra	0	0	70	-70	.0%	0	0	0	.0%	66	49	892	841	51	106.0%	49	852	40	104.6%	2,201	1,667	53.5
Totals		183	2,358	4,715	-2,357	50.0%	19	387	1,971	609.3%	4,119	2,260	37,770	26,607	11,163	141.9%	1,611	23,317	14,453	161.9%	61,052	51,639	73.1%