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	T104R3 T104-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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	22	1,335	0	1,335	.0%	0	0	1,335	.0%	0	0	.0
6134	Home Depot	4	243	1,165	-922	20.8%	0	0	243	.0%	711	41	2,380	3,179	-799	74.8%	24	1,897	483	125.4%	4,377	5,998	39.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	66	3,809	0	3,809	.0%	0	0	3,809	.0%	0	0	.0
6142	Intermatic Store	0	0	185	-185	.0%	0	0	0	.0%	184	0	0	167	-167	.0%	1	174	-174	.0%	477	306	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	662	-662	.0%	662	0	.0
6215	US Pool East	14	849	3,091	-2,242	27.4%	36	1,986	-1,137	42.7%	2,968	124	7,249	6,989	259	103.7%	143	8,304	-1,055	87.2%	15,546	14,608	49.6
6216	US Pool Central	19	1,153	4,092	-2,939	28.1%	0	0	1,153	.0%	3,939	318	18,384	21,275	-2,891	86.4%	323	20,491	-2,107	89.7%	35,492	38,487	47.7
6217	US Pool West	28	1,699	8,842	-7,143	19.2%	16	975	724	174.2%	8,383	1,104	64,117	82,146	-18,029	78.0%	1,279	80,040	-15,923	80.1%	146,860	158,114	40.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	58	64	95.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	61	177	-116	34.4%	3	187	-126	32.6%	419	177	34.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	624	-624	.0%	12	662	-662	.0%	1,429	1,776	.0
6512	Zone 12 South Centra	2	121	0	121	.0%	0	0	121	.0%	0	29	1,711	0	1,711	.0%	0	0	1,711	.0%	782	271	631.3
Totals		67	4,065	17,375	-13,310	23.3%	52	2,961	1,104	137.2%	16,185	1,707	99,168	114,557	-15,389	86.5%	1,797	112,417	-13,249	88.2%	206,102	219,801	45.1%