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	PA114 MOUNTING BRACKET

		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%	-107	-267	-1,048	0	-1,048	.0%	-434	-1,515	467	69.1%	-2,268	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	50	209	0	209	.0%	0	0	209	.0%	0	0	.0
6135	Amazon	43	497	1,484	-987	33.4%	10	146	351	340.4%	1,137	646	7,969	6,164	1,805	129.2%	324	4,475	3,494	178.0%	9,759	9,407	84.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	0	.0
6142	Intermatic Store	1	9	10	-1	90.0%	1	9	0	100.0%	9	4	36	59	-23	60.5%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	0	0	0	0	.0%	5	18	-18	.0%	187	278	1,037	0	1,037	.0%	481	1,674	-637	61.9%	2,443	0	.0
6215	US Pool East	2	8	1,691	-1,683	.4%	120	444	-436	1.8%	1,591	2,701	10,771	12,001	-1,230	89.7%	3,265	11,963	-1,192	90.0%	20,503	23,090	46.6
6216	US Pool Central	0	0	157	-157	.0%	10	37	-37	.0%	147	307	1,220	1,111	108	109.7%	297	1,103	117	110.6%	1,727	1,613	75.6
6217	US Pool West	0	0	211	-211	.0%	30	110	-110	.0%	197	369	1,500	1,092	407	137.2%	313	1,144	356	131.1%	1,587	2,022	74.1
6501	Zone 1 Pacific North	1	4	8	-4	50.0%	0	0	4	.0%	7	119	479	159	320	301.2%	38	143	336	334.9%	238	234	204.7
6504	Zone 4 Mid Central	16	68	30	38	226.6%	2	8	60	850.0%	28	116	470	803	-333	58.4%	211	806	-336	58.3%	1,366	1,982	23.7
6505	Zone 5 Northeast	12	51	121	-70	42.1%	0	0	51	.0%	114	73	302	447	-145	67.5%	111	414	-112	72.9%	722	935	32.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	54	183	177	6	103.3%	49	174	9	105.1%	225	224	81.6
6508	Zone 8 Southwest	0	0	24	-24	.0%	0	0	0	.0%	24	10	43	149	-106	28.8%	41	151	-108	28.4%	235	257	16.7
6510	Zone 10 Southeast	0	0	153	-153	.0%	22	62	-62	.0%	141	139	493	495	-2	99.5%	185	508	-15	97.0%	1,117	1,307	37.7
6511	Zone 11 Florida	40	168	1,502	-1,334	11.1%	50	197	-29	85.2%	1,498	3,704	14,906	13,488	1,417	110.5%	3,832	14,068	838	105.9%	25,572	25,872	57.6
6512	Zone 12 South Centra	3	13	4	9	325.0%	0	0	13	.0%	4	139	586	1,262	-676	46.4%	333	1,268	-682	46.2%	1,576	1,382	42.4
Totals		118	818	5,395	-4,577	15.1%	250	1,031	-213	79.3%	4,977	8,444	39,164	37,407	1,757	104.6%	9,053	36,434	2,730	107.4%	64,877	68,414	57.2%