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	FF460M 60 MIN S/W TS W/O 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%	-94	-22	-1,004	0	-1,004	.0%	-30	-1,305	301	76.9%	-1,725	0	.0
6131	Canada Misc Retail A	0	0	38	-38	.0%	0	0	0	.0%	35	0	0	166	-166	.0%	3	150	-150	.0%	679	503	.0
6135	Amazon	6	367	1,211	-844	30.3%	2	172	195	213.3%	969	194	11,783	13,861	-2,078	85.0%	155	8,747	3,036	134.7%	16,084	17,051	69.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	24	1,040	-1,040	.0%	1,040	2,145	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	408	1,310	-902	31.1%	14	1,192	-784	34.2%	1,285	1,915	21.3
6200	POS Purchases	1	46	0	46	.0%	0	0	46	.0%	135	76	3,703	13	3,690	28,484.6%	13	553	3,150	669.6%	827	13	28,484.6
6205	Canada Zone 2	0	0	143	-143	.0%	0	0	0	.0%	139	46	2,074	624	1,449	331.9%	14	609	1,465	340.5%	1,121	1,973	105.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	17	800	1,392	-592	57.4%	32	1,374	-574	58.2%	1,515	2,607	30.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	96	44	52	218.1%	1	44	52	218.1%	44	44	218.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	144	174	-30	82.7%	4	172	-28	83.7%	172	174	82.7
6501	Zone 1 Pacific North	0	0	298	-298	.0%	0	0	0	.0%	284	10	480	1,105	-625	43.4%	27	1,201	-721	39.9%	2,577	1,643	29.2
6504	Zone 4 Mid Central	6	313	0	313	.0%	0	0	313	.0%	0	16	794	1,745	-951	45.5%	41	1,749	-955	45.3%	2,546	4,230	18.7
6505	Zone 5 Northeast	2	104	0	104	.0%	0	0	104	.0%	0	24	1,213	523	690	231.9%	11	501	712	242.1%	736	790	153.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	342	617	-275	55.4%	14	608	-266	56.2%	1,464	659	51.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	40	1,886	1,778	108	106.0%	41	1,781	105	105.8%	2,580	3,141	60.0
6510	Zone 10 Southeast	0	0	47	-47	.0%	1	47	-47	.0%	47	5	249	538	-289	46.2%	14	610	-361	40.8%	1,533	610	40.8
6511	Zone 11 Florida	6	303	0	303	.0%	0	0	303	.0%	0	14	696	879	-183	79.1%	27	1,155	-459	60.2%	1,847	1,637	42.5
6512	Zone 12 South Centra	0	0	247	-247	.0%	2	95	-95	.0%	236	72	3,549	872	2,676	406.6%	21	911	2,638	389.5%	1,523	1,254	283.0
Totals		21	1,133	1,984	-851	57.1%	5	314	819	360.8%	1,751	508	27,213	26,679	534	102.0%	426	21,092	6,121	129.0%	35,848	40,389	67.3%