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	156T4042A HTR CNTRL,FIREMAN,SW KIT

		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%	-83	-3	-44	0	-44	.0%	-21	-266	222	16.5%	-1,378	0	.0
6131	Canada Misc Retail A	1	25	90	-65	27.7%	1	25	0	100.0%	63	12	286	538	-252	53.1%	13	330	-44	86.6%	497	1,058	27.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	81	28	53	289.2%	3	56	25	144.6%	56	35	231.4
6135	Amazon	12	342	843	-501	40.5%	9	293	49	116.7%	649	118	3,398	9,477	-6,079	35.8%	237	6,243	-2,845	54.4%	8,288	22,158	15.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	83	26	307.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	188	0	188	.0%	17	212	-24	88.6%	1,150	0	.0
6205	Canada Zone 2	1	14	4	10	350.0%	0	0	14	.0%	0	1	20	207	-187	9.6%	10	130	-110	15.3%	130	255	7.8
6215	US Pool East	0	0	630	-630	.0%	4	79	-79	.0%	603	76	1,506	1,990	-484	75.6%	103	1,918	-412	78.5%	2,521	2,721	55.3
6216	US Pool Central	0	0	66	-66	.0%	0	0	0	.0%	63	44	733	894	-161	81.9%	47	879	-146	83.3%	1,225	1,325	55.3
6217	US Pool West	0	0	401	-401	.0%	9	169	-169	.0%	383	89	1,693	2,093	-400	80.8%	116	2,166	-473	78.1%	3,806	4,628	36.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	1	3	66.6
6504	Zone 4 Mid Central	0	0	19	-19	.0%	0	0	0	.0%	18	2	40	21	18	183.9%	1	18	22	222.2%	1,114	177	22.5
6505	Zone 5 Northeast	0	0	383	-383	.0%	25	261	-261	.0%	357	177	2,472	2,813	-341	87.8%	234	2,998	-526	82.4%	3,641	3,700	66.8
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	1	20	-20	.0%	60	3	62	34	27	178.4%	2	39	23	158.9%	143	137	45.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	19	-19	.0%	39	18	.0
Totals		14	381	2,499	-2,118	15.2%	49	847	-466	44.9%	2,113	535	10,517	18,113	-7,596	58.0%	763	14,742	-4,225	71.3%	21,316	36,241	29.0%