Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PS3000 120/240 SINGLE PHASE SPD

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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%	0	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	4	180	197	-17	91.3%	1	42	138	428.5%	253	45	1,909	1,257	651	151.7%	31	1,306	603	146.1%	3,370	2,395	79.7
6137	Grainger	1	51	0	51	.0%	0	0	51	.0%	0	32	1,637	0	1,637	.0%	0	0	1,637	.0%	1,532	0	.0
6138	On-line MarketPlace	0	0	2,111	-2,111	.0%	0	0	0	.0%	0	332	12,706	12,733	-27	99.7%	398	14,335	-1,629	88.6%	17,931	24,587	51.6
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	518	-518	.0%	2	188	-188	.0%	188	972	.0
6205	Canada Zone 2	1	30	0	30	.0%	0	0	30	.0%	0	1	30	0	30	.0%	0	0	30	.0%	0	0	.0
6215	US Pool East	24	1,143	4,242	-3,099	26.9%	39	1,683	-540	67.9%	3,830	443	20,536	24,242	-3,706	84.7%	475	20,553	-17	99.9%	44,742	52,456	39.1
6216	US Pool Central	46	2,206	3,078	-872	71.6%	20	909	1,297	242.6%	2,777	583	27,264	26,223	1,040	103.9%	595	25,003	2,261	109.0%	45,749	49,394	55.1
6217	US Pool West	0	0	179	-179	.0%	4	161	-161	.0%	161	94	4,273	978	3,294	436.6%	24	997	3,276	428.5%	3,074	2,693	158.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	-18	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	73	-73	.0%	0	0	0	.0%	99	83	4,310	438	3,871	983.5%	13	623	3,687	691.8%	3,135	845	510.0
6511	Zone 11 Florida	1	53	361	-308	14.6%	0	0	53	.0%	0	1	53	2,180	-2,127	2.4%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		77	3,663	10,322	-6,659	35.4%	64	2,795	868	131.0%	7,102	1,694	75,674	68,569	7,105	110.3%	1,695	69,629	6,045	108.6%	126,381	137,545	55.0%