Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-4	-198	0	-198	.0%	-2	-89	-109	222.4%	-89	-37	-1,880	0	-1,880	.0%	-23	-1,044	-836	180.0%	-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	7	264	512	-248	51.5%	6	223	41	118.3%	484	21	779	1,016	-237	76.6%	26	941	-162	82.7%	2,594	2,530	30.7
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
6501	Zone 1 Pacific North	1	54	0	54	.0%	0	0	54	.0%	0	1	54	0	54	.0%	0	0	54	.0%	0	0	.0
6504	Zone 4 Mid Central	1	54	441	-387	12.2%	8	252	-198	21.4%	426	28	1,486	1,928	-442	77.0%	48	1,938	-452	76.6%	3,567	5,430	27.3
6505	Zone 5 Northeast	2	107	0	107	.0%	0	0	107	.0%	0	3	152	545	-393	27.8%	10	565	-413	26.9%	650	720	21.1
6506	Zone 6 Mid-Atlantic	3	145	154	-9	94.1%	2	89	56	162.9%	150	18	854	998	-144	85.5%	22	1,014	-160	84.2%	1,906	1,753	48.7
6508	Zone 8 Southwest	2	107	0	107	.0%	0	0	107	.0%	0	3	168	487	-319	34.4%	10	516	-348	32.5%	769	487	34.4
6510	Zone 10 Southeast	8	379	2,239	-1,860	16.9%	29	1,326	-947	28.5%	2,202	268	11,977	8,369	3,607	143.1%	198	8,392	3,585	142.7%	17,248	17,259	69.3
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	60	0	0	94	-94	.0%	1	56	-56	.0%	116	116	.0
6512	Zone 12 South Centra	36	1,214	520	694	233.4%	12	511	703	237.5%	511	154	5,520	6,398	-878	86.2%	142	6,670	-1,150	82.7%	10,004	10,566	52.2
Totals		56	2,126	3,927	-1,801	54.1%	55	2,312	-186	91.9%	3,744	493	21,003	20,189	814	104.0%	470	20,797	206	100.9%	38,267	39,292	53.4%