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	T101R3 T101-R/T,STEEL/BEIGE 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%	-80	-1	-56	0	-56	.0%	0	0	-56	.0%	-80	0	.0
6135	Amazon	1	78	0	78	.0%	0	0	78	.0%	0	25	1,938	0	1,938	.0%	0	0	1,938	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	114	105	9	108.5%	1	152	-38	75.0%	529	399	28.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	111	0	111	.0%	1	75	36	148.0%	75	0	.0
6215	US Pool East	3	167	0	167	.0%	0	0	167	.0%	0	15	782	1,800	-1,018	43.4%	36	1,825	-1,043	42.8%	1,825	2,602	30.0
6216	US Pool Central	14	774	0	774	.0%	0	0	774	.0%	0	79	4,300	2,187	2,113	196.6%	39	2,210	2,090	194.5%	3,315	3,406	126.2
6217	US Pool West	16	885	2,370	-1,485	37.3%	9	531	354	166.6%	2,250	462	24,463	29,876	-5,413	81.8%	544	28,390	-3,927	86.1%	47,470	49,548	49.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	1	75	-75	.0%	75	71	.0
6505	Zone 5 Northeast	0	0	83	-83	.0%	0	0	0	.0%	80	0	0	20	-20	.0%	0	0	0	.0%	80	83	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	1	55	-55	.0%	107	51	.0
6511	Zone 11 Florida	0	0	614	-614	.0%	12	606	-606	.0%	606	4	211	153	57	137.4%	12	606	-395	34.8%	788	796	26.5
6512	Zone 12 South Centra	4	222	82	140	270.7%	0	0	222	.0%	80	18	955	167	787	570.1%	2	149	806	640.9%	1,049	851	112.2
Totals		38	2,126	3,149	-1,023	67.5%	21	1,137	989	186.9%	2,936	605	32,818	34,430	-1,612	95.3%	637	33,537	-719	97.8%	55,233	57,807	56.7%