Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FF4H 4HR S/W T/S W/O HOLD SPST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-978	-110	-2,327	0	-2,327	.0%	-140	-2,775	448	83.8%	-5,325	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	81	-81	.0%	81	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	37	1,063	571	492	186.1%	18	546	517	194.6%	1,635	1,817	58.5
6138	On-line MarketPlace	0	0	795	-795	.0%	0	0	0	.0%	756	240	3,246	4,046	-800	80.2%	505	5,932	-2,686	54.7%	10,785	9,524	34.0
6142	Intermatic Store	1	55	0	55	.0%	0	0	55	.0%	0	5	273	196	77	139.2%	4	183	90	149.1%	233	196	139.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	118	149	3,523	55	3,468	6,405.4%	161	3,340	183	105.4%	5,011	56	6,291.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	69	1,845	1,749	96	105.4%	103	1,797	48	102.6%	2,147	2,376	77.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	3	70	0	70	.0%	0	0	70	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	2	43	-43	.0%	43	135	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	14	330	258	72	127.9%	12	256	74	128.9%	256	351	94.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	246	0	.0
6501	Zone 1 Pacific North	0	0	157	-157	.0%	0	0	0	.0%	150	108	2,333	1,870	462	124.7%	92	1,864	469	125.1%	4,578	3,040	76.7
6504	Zone 4 Mid Central	0	0	563	-563	.0%	0	0	0	.0%	537	104	2,471	2,669	-198	92.5%	122	2,638	-167	93.6%	4,137	6,043	40.8
6505	Zone 5 Northeast	0	0	78	-78	.0%	0	0	0	.0%	71	57	1,347	962	384	139.8%	43	925	422	145.6%	1,514	1,680	80.1
6506	Zone 6 Mid-Atlantic	0	0	125	-125	.0%	0	0	0	.0%	117	80	1,951	4,293	-2,342	45.4%	201	4,235	-2,284	46.0%	4,684	4,853	40.2
6508	Zone 8 Southwest	0	0	1,282	-1,282	.0%	12	284	-284	.0%	1,223	112	2,687	2,294	392	117.1%	117	2,534	153	106.0%	4,642	5,091	52.7
6510	Zone 10 Southeast	0	0	226	-226	.0%	0	0	0	.0%	228	36	859	803	55	106.9%	39	842	17	102.0%	2,061	1,375	62.4
6511	Zone 11 Florida	0	0	138	-138	.0%	0	0	0	.0%	137	64	1,507	1,582	-75	95.2%	82	1,686	-179	89.3%	2,157	1,833	82.2
6512	Zone 12 South Centra	0	0	224	-224	.0%	0	0	0	.0%	227	92	2,230	2,502	-272	89.1%	115	2,484	-254	89.7%	3,722	3,971	56.1
Totals		1	55	3,588	-3,533	1.5%	12	284	-229	19.3%	2,586	1,060	23,408	23,893	-485	97.9%	1,480	26,611	-3,203	87.9%	42,607	42,341	55.2%