Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	P1261P PORT.TMR W/GFCI + 2 REPTL

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	-2	-135	135	.0%	-135	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	163	-163	.0%	163	187	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	133	-133	.0%	133	0	.0
6205	Canada Zone 2	0	0	42	-42	.0%	0	0	0	.0%	44	2	88	21	67	419.0%	0	0	88	.0%	44	69	127.5
6215	US Pool East	0	0	147	-147	.0%	0	0	0	.0%	144	1	77	145	-68	52.9%	1	72	5	106.9%	288	294	26.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	72	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	2	135	-135	.0%	135	134	.0
6504	Zone 4 Mid Central	1	65	151	-86	43.0%	0	0	65	.0%	760	20	1,454	2,591	-1,137	56.1%	41	2,512	-1,058	57.8%	9,237	11,993	12.1
6505	Zone 5 Northeast	18	1,128	1,282	-154	87.9%	18	1,054	74	107.0%	1,230	48	3,008	4,667	-1,659	64.4%	93	5,189	-2,181	57.9%	6,419	5,592	53.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	995	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	77	125	-48	61.6%	2	133	-56	57.8%	133	125	61.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	436	-436	.0%	2	131	-131	.0%	131	442	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	1	67	-67	.0%	67	66	.0
Totals		19	1,193	1,622	-429	73.5%	18	1,054	139	113.1%	2,178	72	4,704	8,372	-3,668	56.1%	143	8,400	-3,696	56.0%	17,682	18,902	24.8%