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	FF15MH SPRING WOUND TS W/HOLD

		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%	0	-11	-176	0	-176	.0%	-21	-330	154	53.3%	-1,348	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	226	-226	.0%	15	232	-232	.0%	232	809	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	114	0	114	.0%	0	0	114	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	17	2	15	850.0%	11	170	-153	10.0%	1,300	2	850.0
6205	Canada Zone 2	3	53	17	36	311.7%	1	16	37	331.2%	16	4	69	34	34	201.4%	3	48	21	143.7%	145	47	146.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	16	37	43.2
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
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	60	827	4	823	20,675.0%	30	397	430	208.3%	793	6	13,783.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	13	231	0	231	.0%	0	0	231	.0%	0	49	471.4
6504	Zone 4 Mid Central	-1	-14	36	-50	-38.8%	2	34	-48	-41.1%	34	3	49	200	-151	24.5%	14	226	-177	21.6%	1,185	227	21.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	22	0	22	.0%	0	0	22	.0%	34	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	192	.0
6510	Zone 10 Southeast	0	0	32	-32	.0%	0	0	0	.0%	32	4	72	82	-10	87.8%	5	79	-7	91.1%	219	131	54.9
6511	Zone 11 Florida	0	0	159	-159	.0%	0	0	0	.0%	156	-1	-16	243	-259	-6.5%	15	213	-229	-7.5%	477	370	-4.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	120	123	-3	97.5%	8	124	-4	96.7%	149	123	97.5
Totals		2	39	244	-205	15.9%	3	50	-11	78.0%	238	87	1,361	914	447	148.9%	80	1,159	202	117.4%	3,288	1,993	68.2%