Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

	View
	Item Number	ET-NF NOISE FILTER, SNUBBER

		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%	-133	-293	-1,433	0	-1,433	.0%	-229	-1,125	-308	127.3%	-1,983	0	.0
6142	Intermatic Store	3	35	183	-148	19.1%	0	0	35	.0%	166	119	1,325	1,124	200	117.8%	95	1,010	315	131.1%	2,241	3,820	34.6
6200	POS Purchases	12	65	0	65	.0%	0	0	65	.0%	244	354	1,809	29	1,780	6,237.9%	250	1,247	562	145.0%	2,229	29	6,237.9
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	4	61	209	223	-14	93.7%	67	237	-28	88.1%	416	405	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	13	71	74	-3	95.9%	16	81	-10	87.6%	81	81	87.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	5	0	5	.0%	0	0	5	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	30	211	0	211	.0%	0	0	211	.0%	186	0	.0
6305	Central America	0	0	12	-12	.0%	0	0	0	.0%	0	12	53	26	27	203.8%	0	0	53	.0%	0	2,191	2.4
6501	Zone 1 Pacific North	11	59	105	-46	56.1%	2	10	49	590.0%	91	261	1,324	976	347	135.6%	192	964	360	137.3%	1,576	1,351	98.0
6504	Zone 4 Mid Central	7	38	242	-204	15.7%	18	94	-56	40.4%	232	153	797	1,541	-744	51.7%	350	1,582	-785	50.3%	2,272	2,941	27.0
6505	Zone 5 Northeast	0	0	23	-23	.0%	1	5	-5	.0%	20	131	634	1,109	-475	57.1%	243	1,112	-478	57.0%	1,287	1,474	43.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	27	144	230	-86	62.6%	48	231	-87	62.3%	368	365	39.4
6508	Zone 8 Southwest	0	0	175	-175	.0%	6	31	-31	.0%	162	69	363	212	150	170.6%	31	205	158	177.0%	576	906	40.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	9	44	123	-79	35.7%	26	133	-89	33.0%	148	126	34.9
6511	Zone 11 Florida	0	0	45	-45	.0%	1	5	-5	.0%	43	225	1,130	124	1,005	909.4%	24	123	1,007	918.6%	401	364	310.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	26	110	-84	23.6%	23	116	-90	22.4%	268	141	18.4
Totals		33	197	789	-592	24.9%	28	145	52	135.8%	829	1,177	6,712	5,901	811	113.7%	1,136	5,916	796	113.4%	10,066	14,194	47.2%