Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 July 9 of 20										YTD Day 136 of 249
		45% 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	-6	-117	0	-117	.0%	-2	-45	-72	260.0%	-240	-110	-2,327	0	-2,327	.0%	-130	-2,580	253	90.1%	-5,325	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	1	24	-24	.0%	24	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	3	77	0	77	.0%	0	0	77	.0%	0	235	3,119	4,007	-888	77.8%	505	5,932	-2,813	52.5%	10,785	9,524	32.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	218	196	22	111.2%	4	183	35	119.1%	233	196	111.2
6200	POS Purchases	22	632	0	632	.0%	23	538	94	117.4%	1,192	131	3,099	55	3,044	5,634.5%	130	2,686	413	115.3%	5,011	56	5,533.9
6205	Canada Zone 2	4	98	47	51	208.5%	2	46	52	213.0%	46	53	1,442	1,723	-281	83.6%	103	1,797	-355	80.2%	2,147	2,376	60.6
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	9	191	333	-142	57.3%	1	23	168	830.4%	318	105	2,255	1,679	575	134.2%	78	1,570	685	143.6%	4,578	3,040	74.1
6504	Zone 4 Mid Central	9	227	562	-335	40.3%	0	0	227	.0%	537	97	2,292	2,331	-39	98.2%	99	2,101	191	109.0%	4,137	6,043	37.9
6505	Zone 5 Northeast	5	128	24	104	533.3%	1	22	106	581.8%	22	57	1,347	945	401	142.4%	43	925	422	145.6%	1,514	1,680	80.1
6506	Zone 6 Mid-Atlantic	3	78	577	-499	13.5%	20	454	-376	17.1%	545	74	1,796	3,969	-2,173	45.2%	197	4,144	-2,348	43.3%	4,684	4,853	37.0
6508	Zone 8 Southwest	12	311	0	311	.0%	0	0	311	.0%	0	110	2,635	2,230	405	118.1%	105	2,250	385	117.1%	4,642	5,091	51.7
6510	Zone 10 Southeast	8	201	162	39	124.0%	3	70	131	287.1%	163	36	859	702	156	122.2%	35	748	111	114.8%	2,061	1,375	62.4
6511	Zone 11 Florida	13	332	71	261	467.6%	1	23	309	1,443.4%	70	63	1,481	1,535	-54	96.4%	80	1,639	-158	90.3%	2,157	1,833	80.7
6512	Zone 12 South Centra	9	233	653	-420	35.6%	17	397	-164	58.6%	623	82	1,971	2,131	-160	92.4%	105	2,257	-286	87.3%	3,722	3,971	49.6
Totals		91	2,391	2,429	-38	98.4%	67	1,552	839	154.0%	3,300	991	21,650	22,375	-725	96.7%	1,390	24,578	-2,928	88.0%	42,607	42,341	51.1%