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	PE153P 3 CIR TMR,PTLC CASE

		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	0	0	0	0	.0%	-3	-500	500	.0%	-681	0	.0
6135	Amazon	0	0	0	0	.0%	1	216	-216	.0%	465	0	88	0	88	.0%	12	2,414	-2,326	3.6%	3,346	0	.0
6138	On-line MarketPlace	1	193	0	193	.0%	0	0	193	.0%	0	1	193	0	193	.0%	0	0	193	.0%	0	0	.0
6200	POS Purchases	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	4	682	-682	.0%	682	145	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	183	-183	.0%	3	349	-349	.0%	469	183	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,294	-4,294	.0%	26	4,300	-4,300	.0%	5,623	7,094	.0
6216	US Pool Central	1	193	0	193	.0%	0	0	193	.0%	0	1	193	501	-308	38.5%	3	496	-303	38.9%	496	501	38.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	772	159	613	485.5%	1	165	607	467.8%	522	541	142.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	1	130	-130	.0%	130	254	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	3	419	0	419	.0%	0	0	419	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	263	-263	.0%	0	0	0	.0%	543	525	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	193	0	193	.0%	0	0	193	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	-5	-766	766	.0%	-766	0	0	0	0	.0%	-5	-766	766	.0%	-766	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	181	349	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	158	-158	.0%	1	168	-168	.0%	168	843	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	179	0	179	.0%	2	333	-154	53.7%	333	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	190	910	-720	20.8%	12	1,989	-1,799	9.5%	5,731	1,242	15.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	70	.0
Totals		2	386	37	349	1,043.2%	-4	-550	936	-70.1%	-301	12	2,227	6,708	-4,481	33.1%	57	9,760	-7,533	22.8%	16,777	11,747	18.9%