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	FF5M 5 MIN. S/W TS W/O HOLD

		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	-1	-14	0	-14	.0%	0	0	-14	.0%	-73	-29	-488	0	-488	.0%	-58	-924	436	52.8%	-1,375	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	8	62	1,406	151	1,255	931.1%	6	144	1,262	976.3%	1,216	440	319.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	363	227	136	159.9%	15	235	128	154.4%	270	815	44.5
6135	Amazon	36	862	2,143	-1,281	40.2%	38	753	109	114.4%	1,698	607	14,147	7,722	6,424	183.1%	251	5,184	8,963	272.8%	16,621	13,702	103.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	3	46	-46	.0%	46	46	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	119	151	-32	78.8%	4	140	-21	85.0%	140	151	78.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	364	11	353	3,309.0%	21	310	54	117.4%	753	11	3,309.0
6205	Canada Zone 2	0	0	493	-493	.0%	8	56	-56	.0%	471	121	1,341	1,387	-46	96.6%	110	1,280	61	104.7%	2,350	2,432	55.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	414	190	224	217.8%	12	188	226	220.2%	396	411	100.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6501	Zone 1 Pacific North	1	14	32	-18	43.7%	0	0	14	.0%	31	9	149	425	-276	34.9%	26	413	-264	36.0%	601	742	20.0
6504	Zone 4 Mid Central	30	527	452	75	116.5%	12	219	308	240.6%	427	157	2,732	2,728	3	100.1%	165	2,780	-48	98.2%	7,592	6,622	41.2
6505	Zone 5 Northeast	0	0	81	-81	.0%	1	17	-17	.0%	73	23	360	786	-426	45.7%	57	739	-379	48.7%	1,028	1,148	31.3
6506	Zone 6 Mid-Atlantic	94	867	-11	878	-7,881.8%	0	0	867	.0%	-11	417	3,460	1,651	1,808	209.4%	228	1,637	1,823	211.3%	6,506	4,929	70.1
6508	Zone 8 Southwest	0	0	239	-239	.0%	0	0	0	.0%	225	335	5,655	4,658	996	121.3%	299	4,556	1,099	124.1%	9,806	7,889	71.6
6510	Zone 10 Southeast	31	536	832	-296	64.4%	0	0	536	.0%	829	364	6,031	4,811	1,219	125.3%	341	4,726	1,305	127.6%	9,430	7,644	78.8
6511	Zone 11 Florida	32	497	384	113	129.4%	0	0	497	.0%	375	115	1,742	1,751	-9	99.4%	122	1,671	71	104.2%	3,471	2,990	58.2
6512	Zone 12 South Centra	0	0	70	-70	.0%	0	0	0	.0%	66	49	892	855	37	104.3%	49	852	40	104.6%	2,201	1,667	53.5
Totals		223	3,289	4,715	-1,426	69.7%	59	1,045	2,244	314.7%	4,119	2,300	38,703	27,550	11,153	140.4%	1,651	23,977	14,726	161.4%	61,052	51,639	74.9%