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	PF1103T FRZ CNTRL W/TMR 120/240

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-157	157	.0%	-337	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	41	6,442	-6,442	.0%	6,442	0	.0
6135	Amazon	9	2,349	1,144	1,205	205.3%	0	-76	2,425	-3,090.7%	914	79	19,508	21,501	-1,993	90.7%	72	18,000	1,508	108.3%	52,318	48,217	40.4
6137	Grainger	1	182	0	182	.0%	0	0	182	.0%	0	3	531	171	360	310.5%	1	168	363	316.0%	505	171	310.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	36	5,898	0	5,898	.0%	0	0	5,898	.0%	0	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	0	0	0	.0%	0	55	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	1	157	-157	.0%	337	119	.0
6215	US Pool East	0	0	7,917	-7,917	.0%	35	6,104	-6,104	.0%	7,765	190	34,194	35,010	-816	97.6%	228	38,581	-4,387	88.6%	66,127	51,111	66.9
6216	US Pool Central	13	2,439	3,838	-1,399	63.5%	16	2,716	-277	89.8%	3,576	142	25,493	21,743	3,749	117.2%	135	22,685	2,808	112.3%	54,114	44,809	56.8
6217	US Pool West	0	0	868	-868	.0%	0	0	0	.0%	832	9	1,588	1,008	579	157.4%	4	650	938	244.3%	2,549	2,870	55.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	180	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	153	144	9	106.2%	1	145	8	105.5%	145	159	96.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	169	-169	.0%	349	516	.0
6510	Zone 10 Southeast	1	190	190	0	100.0%	0	0	190	.0%	180	10	1,810	5,780	-3,970	31.3%	33	5,843	-4,033	30.9%	6,563	7,343	24.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	871	325	546	268.0%	2	326	545	267.1%	784	877	99.3
Totals		24	5,160	13,963	-8,803	36.9%	51	8,744	-3,584	59.0%	13,267	475	90,046	85,981	4,065	104.7%	518	93,009	-2,963	96.8%	190,076	156,247	57.6%