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	T104R T104-R/T,STEEL/GRAY 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%	-5,906	-207	-11,634	0	-11,634	.0%	-294	-16,715	5,081	69.6%	-37,582	0	.0
6131	Canada Misc Retail A	0	0	268	-268	.0%	1	72	-72	.0%	216	10	682	742	-60	91.9%	9	645	37	105.7%	1,727	1,825	37.3
6133	Hardware Accounts	12	611	1,143	-532	53.4%	10	543	68	112.5%	1,525	120	5,507	6,078	-571	90.5%	196	8,462	-2,955	65.0%	32,471	17,300	31.8
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	24	531	23	508	2,308.6%	1	23	508	2,308.6%	304	23	2,308.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2,394	91,484	92,165	-681	99.2%	2,566	95,064	-3,580	96.2%	91,917	96,719	94.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	364	150	214	242.6%	1	140	224	260.0%	493	277	131.4
6200	POS Purchases	16	957	59	898	1,622.0%	43	2,591	-1,634	36.9%	5,088	248	14,352	340	14,011	4,211.8%	425	24,539	-10,187	58.4%	38,518	954	1,504.4
6205	Canada Zone 2	0	0	108	-108	.0%	2	104	-104	.0%	104	3	152	264	-112	57.5%	7	358	-206	42.4%	670	637	23.8
6215	US Pool East	0	0	75	-75	.0%	0	0	0	.0%	72	101	5,457	5,263	193	103.6%	106	5,487	-30	99.4%	6,512	6,872	79.4
6216	US Pool Central	0	0	228	-228	.0%	1	72	-72	.0%	216	8	453	462	-9	98.0%	7	477	-24	94.9%	1,065	1,131	40.0
6217	US Pool West	2	120	76	44	157.8%	0	0	120	.0%	72	13	770	424	346	181.6%	6	405	365	190.1%	606	557	138.2
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	100	891	-891	.0%	891	0	.0
6307	Caribbean	0	0	18	-18	.0%	0	0	0	.0%	116	4	225	466	-241	48.2%	9	489	-264	46.0%	835	605	37.1
6501	Zone 1 Pacific North	9	542	2,682	-2,140	20.2%	5	323	219	167.8%	3,126	153	8,715	8,759	-44	99.4%	155	9,447	-732	92.2%	20,274	17,670	49.3
6504	Zone 4 Mid Central	0	0	614	-614	.0%	1	59	-59	.0%	603	38	2,185	2,166	18	100.8%	35	2,151	34	101.5%	5,278	5,184	42.1
6505	Zone 5 Northeast	59	3,034	9,749	-6,715	31.1%	32	2,244	790	135.2%	9,585	637	35,008	36,972	-1,964	94.6%	694	38,547	-3,539	90.8%	73,014	69,834	50.1
6506	Zone 6 Mid-Atlantic	0	0	1,041	-1,041	.0%	0	0	0	.0%	1,027	85	4,299	4,425	-126	97.1%	76	4,247	52	101.2%	7,911	7,452	57.6
6508	Zone 8 Southwest	5	301	2,367	-2,066	12.7%	10	646	-345	46.5%	2,408	189	11,152	14,795	-3,643	75.3%	264	15,871	-4,719	70.2%	31,122	27,408	40.6
6510	Zone 10 Southeast	6	361	2,236	-1,875	16.1%	4	244	117	147.9%	2,228	194	11,387	7,512	3,875	151.5%	135	7,671	3,716	148.4%	15,904	17,934	63.4
6511	Zone 11 Florida	4	241	1,337	-1,096	18.0%	1	61	180	395.0%	1,319	167	9,628	12,443	-2,815	77.3%	224	12,634	-3,006	76.2%	23,365	24,542	39.2
6512	Zone 12 South Centra	2	120	1,405	-1,285	8.5%	4	279	-159	43.0%	1,400	210	12,265	12,928	-663	94.8%	203	13,297	-1,032	92.2%	24,625	28,609	42.8
Totals		115	6,287	23,406	-17,119	26.8%	114	7,238	-951	86.8%	23,199	4,394	202,982	206,377	-3,395	98.3%	4,925	224,130	-21,148	90.5%	339,920	325,533	62.3%