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	PS3000 120/240 SINGLE PHASE SPD

		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%	0	0	0	.0%	-392	0	.0
6134	Home Depot	2	90	197	-107	45.6%	0	0	90	.0%	253	43	1,819	1,228	590	148.0%	30	1,264	555	143.9%	3,370	2,395	75.9
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	31	1,586	0	1,586	.0%	0	0	1,586	.0%	1,532	0	.0
6138	On-line MarketPlace	0	0	2,111	-2,111	.0%	0	0	0	.0%	0	332	12,706	12,416	289	102.3%	398	14,335	-1,629	88.6%	17,931	24,587	51.6
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	506	-506	.0%	2	188	-188	.0%	188	972	.0
6215	US Pool East	6	271	4,242	-3,971	6.3%	26	1,037	-766	26.1%	3,830	425	19,663	23,606	-3,943	83.2%	462	19,907	-244	98.7%	44,742	52,456	37.4
6216	US Pool Central	22	1,098	3,078	-1,980	35.6%	16	734	364	149.5%	2,777	559	26,156	25,761	394	101.5%	591	24,828	1,328	105.3%	45,749	49,394	52.9
6217	US Pool West	0	0	179	-179	.0%	4	161	-161	.0%	161	94	4,273	951	3,321	448.9%	24	997	3,276	428.5%	3,074	2,693	158.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	-18	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	73	-73	.0%	0	0	0	.0%	99	83	4,310	427	3,882	1,008.7%	13	623	3,687	691.8%	3,135	845	510.0
6511	Zone 11 Florida	1	53	361	-308	14.6%	0	0	53	.0%	0	1	53	2,126	-2,073	2.4%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		31	1,512	10,322	-8,810	14.6%	46	1,932	-420	78.2%	7,102	1,648	73,522	67,021	6,501	109.6%	1,677	68,766	4,756	106.9%	126,381	137,545	53.4%