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	PB913N 24HR(Q/C)TMR W/O OVRD(36)

		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	-79	-1,778	0	-1,778	.0%	-76	-1,626	-152	109.3%	-2,510	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	146	0	146	.0%	0	0	146	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	94	458	-364	20.5%	9	398	-304	23.6%	586	623	15.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	108	2,525	0	2,525	.0%	37	796	1,729	317.2%	1,711	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	31	0	31	.0%	0	0	31	.0%	157	36	86.1
6215	US Pool East	0	0	92	-92	.0%	0	0	0	.0%	90	124	2,860	2,318	542	123.3%	105	2,274	586	125.7%	3,582	3,109	91.9
6216	US Pool Central	0	0	48	-48	.0%	0	0	0	.0%	45	42	841	526	315	159.8%	27	506	335	166.2%	952	1,020	82.4
6217	US Pool West	2	48	37	11	129.7%	0	0	48	.0%	42	100	2,130	1,272	857	167.4%	62	1,196	934	178.0%	2,428	2,357	90.3
6302	International	0	0	2	-2	.0%	0	0	0	.0%	0	0	0	42	-42	.0%	2	35	-35	.0%	35	72	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	73	1,672	1,553	119	107.6%	72	1,546	126	108.1%	2,393	1,734	96.4
6504	Zone 4 Mid Central	1	24	0	24	.0%	0	0	24	.0%	0	39	897	1,447	-550	61.9%	38	816	81	109.9%	831	1,483	60.4
6505	Zone 5 Northeast	0	0	48	-48	.0%	0	0	0	.0%	46	0	0	33	-33	.0%	1	21	-21	.0%	90	93	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	114	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	354	313	5.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	16	365	95	270	384.2%	3	58	307	629.3%	81	275	132.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	316	284	32	111.2%	1	21	295	1,504.7%	66	320	98.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	69	430	-361	16.0%	20	429	-360	16.0%	520	502	13.7
Totals		3	72	227	-155	31.7%	0	0	72	.0%	223	454	10,231	8,458	1,773	120.9%	301	6,470	3,761	158.1%	11,390	11,937	85.7%