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	FF4H 4HR S/W T/S W/O HOLD SPST

		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%	-240	-104	-2,211	0	-2,211	.0%	-128	-2,535	324	87.2%	-5,325	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	24	0	0	0	0	.0%	3	58	-58	.0%	81	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	37	1,063	571	492	186.1%	18	546	517	194.6%	1,635	1,817	58.5
6138	On-line MarketPlace	3	77	0	77	.0%	0	0	77	.0%	0	235	3,119	4,007	-888	77.8%	505	5,932	-2,813	52.5%	10,785	9,524	32.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	218	196	22	111.2%	4	183	35	119.1%	233	196	111.2
6200	POS Purchases	22	632	0	632	.0%	23	538	94	117.4%	1,192	131	3,099	55	3,044	5,634.5%	130	2,686	413	115.3%	5,011	56	5,533.9
6205	Canada Zone 2	2	47	47	0	100.0%	1	23	24	204.3%	46	51	1,392	1,713	-321	81.2%	102	1,774	-382	78.4%	2,147	2,376	58.5
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	3	70	0	70	.0%	0	0	70	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	2	43	-43	.0%	43	135	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	14	330	258	72	127.9%	12	256	74	128.9%	256	351	94.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	246	0	.0
6501	Zone 1 Pacific North	2	51	333	-282	15.3%	0	0	51	.0%	318	98	2,115	1,613	501	131.1%	77	1,546	569	136.8%	4,578	3,040	69.5
6504	Zone 4 Mid Central	6	153	562	-409	27.2%	0	0	153	.0%	537	94	2,219	2,219	0	99.9%	99	2,101	118	105.6%	4,137	6,043	36.7
6505	Zone 5 Northeast	4	102	24	78	425.0%	0	0	102	.0%	22	56	1,321	941	380	140.3%	42	903	418	146.2%	1,514	1,680	78.6
6506	Zone 6 Mid-Atlantic	0	0	577	-577	.0%	20	454	-454	.0%	545	71	1,718	3,854	-2,136	44.5%	197	4,144	-2,426	41.4%	4,684	4,853	35.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	98	2,324	2,230	94	104.2%	105	2,250	74	103.2%	4,642	5,091	45.6
6510	Zone 10 Southeast	10	251	162	89	154.9%	3	70	181	358.5%	163	38	909	670	238	135.5%	35	748	161	121.5%	2,061	1,375	66.1
6511	Zone 11 Florida	13	332	71	261	467.6%	0	0	332	.0%	70	63	1,481	1,521	-40	97.3%	79	1,616	-135	91.6%	2,157	1,833	80.7
6512	Zone 12 South Centra	9	233	653	-420	35.6%	17	397	-164	58.6%	623	82	1,971	2,001	-30	98.4%	105	2,257	-286	87.3%	3,722	3,971	49.6
Totals		71	1,878	2,429	-551	77.3%	64	1,482	396	126.7%	3,300	971	21,138	21,892	-754	96.5%	1,387	24,508	-3,370	86.2%	42,607	42,341	49.9%