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	T101PCD82 T101PC-BIN BOX-6 PACK

		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	-4	-198	0	-198	.0%	0	0	-198	.0%	-89	-37	-1,880	0	-1,880	.0%	-21	-955	-925	196.8%	-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	6	224	512	-288	43.7%	1	37	187	605.4%	484	20	740	888	-148	83.2%	21	755	-15	98.0%	2,594	2,530	29.2
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
6504	Zone 4 Mid Central	1	54	441	-387	12.2%	8	252	-198	21.4%	426	28	1,486	1,818	-332	81.7%	48	1,938	-452	76.6%	3,567	5,430	27.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	45	545	-500	8.2%	10	565	-520	7.9%	650	720	6.2
6506	Zone 6 Mid-Atlantic	3	145	154	-9	94.1%	0	0	145	.0%	150	18	854	959	-105	88.9%	20	925	-71	92.3%	1,906	1,753	48.7
6508	Zone 8 Southwest	1	54	0	54	.0%	0	0	54	.0%	0	2	114	487	-373	23.4%	10	516	-402	22.0%	769	487	23.4
6510	Zone 10 Southeast	2	107	2,239	-2,132	4.7%	20	852	-745	12.5%	2,202	262	11,706	7,809	3,896	149.8%	189	7,918	3,788	147.8%	17,248	17,259	67.8
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	60	0	0	79	-79	.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	6,268	-748	88.0%	142	6,670	-1,150	82.7%	10,004	10,566	52.2
Totals		45	1,600	3,927	-2,327	40.7%	41	1,652	-52	96.8%	3,744	482	20,478	19,207	1,271	106.6%	456	20,137	341	101.6%	38,267	39,292	52.1%