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	PF1103T FRZ CNTRL W/TMR 120/240

		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%	-1	-157	157	.0%	-337	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	41	6,442	-6,442	.0%	6,442	0	.0
6135	Amazon	5	1,305	1,144	161	114.0%	-1	-284	1,589	-459.5%	914	75	18,464	21,273	-2,809	86.7%	71	17,792	672	103.7%	52,318	48,217	38.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	349	171	178	204.0%	1	168	181	207.7%	505	171	204.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	36	5,898	0	5,898	.0%	0	0	5,898	.0%	0	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	0	0	0	.0%	0	55	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	1	157	-157	.0%	337	119	.0
6215	US Pool East	0	0	7,917	-7,917	.0%	12	2,005	-2,005	.0%	7,765	190	34,194	33,427	766	102.2%	205	34,482	-288	99.1%	66,127	51,111	66.9
6216	US Pool Central	1	188	3,838	-3,650	4.8%	3	523	-335	35.9%	3,576	130	23,241	20,975	2,265	110.8%	122	20,491	2,750	113.4%	54,114	44,809	51.8
6217	US Pool West	0	0	868	-868	.0%	0	0	0	.0%	832	9	1,588	835	753	190.1%	4	650	938	244.3%	2,549	2,870	55.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	180	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	153	144	9	106.2%	1	145	8	105.5%	145	159	96.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	169	-169	.0%	349	516	.0
6510	Zone 10 Southeast	0	0	190	-190	.0%	0	0	0	.0%	180	9	1,620	5,742	-4,122	28.2%	33	5,843	-4,223	27.7%	6,563	7,343	22.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	871	325	546	268.0%	2	326	545	267.1%	784	877	99.3
Totals		6	1,493	13,963	-12,470	10.6%	14	2,244	-751	66.5%	13,267	457	86,378	83,190	3,188	103.8%	481	86,508	-130	99.8%	190,076	156,247	55.2%