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	PA114 MOUNTING BRACKET

		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	-32	-131	0	-131	.0%	-23	-78	-53	167.9%	-107	-299	-1,180	0	-1,180	.0%	-457	-1,593	413	74.0%	-2,268	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	50	209	0	209	.0%	0	0	209	.0%	0	0	.0
6135	Amazon	80	926	1,484	-558	62.3%	39	570	356	162.4%	1,137	683	8,397	6,535	1,862	128.4%	353	4,899	3,498	171.4%	9,759	9,407	89.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	0	.0
6142	Intermatic Store	1	9	10	-1	90.0%	1	9	0	100.0%	9	4	36	62	-26	58.0%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	0	0	0	0	.0%	15	57	-57	.0%	187	278	1,037	0	1,037	.0%	491	1,713	-676	60.5%	2,443	0	.0
6215	US Pool East	174	732	1,691	-959	43.2%	285	1,085	-353	67.4%	1,591	2,873	11,495	12,424	-929	92.5%	3,430	12,604	-1,109	91.2%	20,503	23,090	49.7
6216	US Pool Central	22	93	157	-64	59.2%	10	37	56	251.3%	147	329	1,313	1,150	162	114.1%	297	1,103	210	119.0%	1,727	1,613	81.4
6217	US Pool West	20	84	211	-127	39.8%	30	110	-26	76.3%	197	389	1,585	1,145	439	138.3%	313	1,144	441	138.5%	1,587	2,022	78.3
6501	Zone 1 Pacific North	1	4	8	-4	50.0%	1	4	0	100.0%	7	119	479	161	318	297.5%	39	147	332	325.8%	238	234	204.7
6504	Zone 4 Mid Central	23	97	30	67	323.3%	7	28	69	346.4%	28	123	499	811	-312	61.5%	216	826	-327	60.4%	1,366	1,982	25.1
6505	Zone 5 Northeast	21	89	121	-32	73.5%	5	19	70	468.4%	114	82	340	477	-137	71.2%	116	432	-92	78.7%	722	935	36.3
6506	Zone 6 Mid-Atlantic	1	3	0	3	.0%	0	0	3	.0%	0	55	186	177	9	105.0%	49	174	12	106.8%	225	224	83.0
6508	Zone 8 Southwest	10	43	24	19	179.1%	0	0	43	.0%	24	20	86	155	-69	55.4%	41	151	-65	56.9%	235	257	33.4
6510	Zone 10 Southeast	10	43	153	-110	28.1%	22	62	-19	69.3%	141	149	536	533	2	100.4%	185	508	28	105.5%	1,117	1,307	41.0
6511	Zone 11 Florida	100	418	1,502	-1,084	27.8%	79	299	119	139.7%	1,498	3,764	15,156	13,864	1,292	109.3%	3,861	14,170	986	106.9%	25,572	25,872	58.5
6512	Zone 12 South Centra	3	13	4	9	325.0%	0	0	13	.0%	4	139	586	1,263	-677	46.3%	333	1,268	-682	46.2%	1,576	1,382	42.4
Totals		434	2,423	5,395	-2,972	44.9%	471	2,202	221	110.0%	4,977	8,760	40,768	38,757	2,011	105.1%	9,274	37,604	3,164	108.4%	64,877	68,414	59.5%