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	T101PCD82 T101PC-BIN BOX-6 PACK

		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%	-89	-33	-1,682	0	-1,682	.0%	-21	-955	-727	176.1%	-2,102	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	57	-57	.0%	57	54	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	302	126	176	239.6%	1	116	186	260.3%	318	199	151.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	31	1,591	0	1,591	.0%	31	1,405	186	113.2%	2,969	4	39,775.0
6205	Canada Zone 2	0	0	512	-512	.0%	0	0	0	.0%	484	14	515	812	-297	63.4%	20	718	-203	71.7%	2,594	2,530	20.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	3	171	-171	.0%	171	174	.0
6504	Zone 4 Mid Central	0	0	441	-441	.0%	8	252	-252	.0%	426	27	1,433	1,752	-319	81.7%	48	1,938	-505	73.9%	3,567	5,430	26.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	45	545	-500	8.2%	10	565	-520	7.9%	650	720	6.2
6506	Zone 6 Mid-Atlantic	0	0	154	-154	.0%	0	0	0	.0%	150	15	710	936	-226	75.8%	20	925	-215	76.7%	1,906	1,753	40.5
6508	Zone 8 Southwest	1	54	0	54	.0%	0	0	54	.0%	0	2	114	487	-373	23.4%	10	516	-402	22.0%	769	487	23.4
6510	Zone 10 Southeast	2	107	2,239	-2,132	4.7%	12	511	-404	20.9%	2,202	262	11,706	7,473	4,232	156.6%	181	7,577	4,129	154.4%	17,248	17,259	67.8
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	60	0	0	70	-70	.0%	1	56	-56	.0%	116	116	.0
6512	Zone 12 South Centra	36	1,214	520	694	233.4%	6	189	1,025	642.3%	511	154	5,520	6,190	-670	89.1%	136	6,348	-828	86.9%	10,004	10,566	52.2
Totals		39	1,375	3,927	-2,552	35.0%	26	952	423	144.4%	3,744	476	20,254	18,619	1,635	108.7%	441	19,437	817	104.2%	38,267	39,292	51.5%