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	PS3000 120/240 SINGLE PHASE SPD

		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%	0	0	0	.0%	-392	0	.0
6134	Home Depot	5	226	197	29	114.7%	2	84	142	269.0%	253	46	1,954	1,277	676	152.9%	32	1,348	606	144.9%	3,370	2,395	81.5
6137	Grainger	2	102	0	102	.0%	0	0	102	.0%	0	33	1,688	0	1,688	.0%	0	0	1,688	.0%	1,532	0	.0
6138	On-line MarketPlace	0	0	2,111	-2,111	.0%	0	0	0	.0%	0	332	12,706	12,944	-238	98.1%	398	14,335	-1,629	88.6%	17,931	24,587	51.6
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	526	-526	.0%	2	188	-188	.0%	188	972	.0
6205	Canada Zone 2	1	30	0	30	.0%	0	0	30	.0%	0	1	30	0	30	.0%	0	0	30	.0%	0	0	.0
6215	US Pool East	24	1,143	4,242	-3,099	26.9%	57	2,552	-1,409	44.7%	3,830	443	20,536	24,667	-4,131	83.2%	493	21,422	-886	95.8%	44,742	52,456	39.1
6216	US Pool Central	59	2,808	3,078	-270	91.2%	21	959	1,849	292.8%	2,777	596	27,866	26,531	1,335	105.0%	596	25,053	2,813	111.2%	45,749	49,394	56.4
6217	US Pool West	8	427	179	248	238.5%	4	161	266	265.2%	161	102	4,700	996	3,703	471.6%	24	997	3,703	471.4%	3,074	2,693	174.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	-18	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	73	-73	.0%	0	0	0	.0%	99	83	4,310	445	3,864	967.4%	13	623	3,687	691.8%	3,135	845	510.0
6511	Zone 11 Florida	1	53	361	-308	14.6%	0	0	53	.0%	0	1	53	2,216	-2,163	2.3%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		100	4,789	10,322	-5,533	46.3%	84	3,756	1,033	127.5%	7,102	1,717	76,799	69,602	7,197	110.3%	1,715	70,590	6,209	108.7%	126,381	137,545	55.8%