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	T101B T101-ISOLATE IN/OUT TERMS

		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	-2	-59	0	-59	.0%	-10	-528	469	11.1%	-568	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	59	138	-79	42.7%	5	230	-171	25.6%	269	322	18.3
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	8	431	0	431	.0%	0	0	431	.0%	0	0	.0
6138	On-line MarketPlace	0	0	50	-50	.0%	1	60	-60	.0%	60	0	0	20	-20	.0%	1	60	-60	.0%	60	50	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	153	114	39	134.2%	1	115	38	133.0%	400	241	63.4
6200	POS Purchases	1	32	0	32	.0%	0	0	32	.0%	0	5	157	0	157	.0%	2	110	47	142.7%	149	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	102	261	-159	39.0%	13	398	-296	25.6%	658	415	24.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	143	0	143	.0%	0	0	143	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	57	-57	.0%	57	48	.0
6217	US Pool West	0	0	109	-109	.0%	0	0	0	.0%	121	30	912	1,390	-478	65.5%	28	1,595	-683	57.1%	2,673	2,180	41.8
6501	Zone 1 Pacific North	0	0	102	-102	.0%	1	61	-61	.0%	121	6	178	469	-291	37.8%	11	614	-436	28.9%	1,032	1,185	15.0
6504	Zone 4 Mid Central	0	0	53	-53	.0%	0	0	0	.0%	4	23	699	1,888	-1,189	37.0%	50	2,402	-1,703	29.1%	4,599	3,205	21.8
6505	Zone 5 Northeast	0	0	207	-207	.0%	2	121	-121	.0%	243	0	0	1,128	-1,128	.0%	25	1,430	-1,430	.0%	1,915	1,663	.0
6506	Zone 6 Mid-Atlantic	0	0	842	-842	.0%	0	0	0	.0%	970	0	0	810	-810	.0%	11	603	-603	.0%	2,198	1,943	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	2	113	-113	.0%	231	88	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-14	-152	818	-970	-18.5%	45	1,302	-1,454	-11.6%	1,706	1,264	-12.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	59	0	59	.0%	0	0	59	.0%	0	501	11.7
6512	Zone 12 South Centra	0	0	104	-104	.0%	0	0	0	.0%	121	1	30	414	-384	7.2%	8	456	-426	6.5%	1,062	900	3.3
Totals		1	32	1,467	-1,435	2.1%	4	242	-210	13.2%	1,640	72	2,712	7,586	-4,874	35.7%	193	8,957	-6,245	30.2%	16,441	14,005	19.3%