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	T103P T103-R/T,PLAST/GRAY CASE

		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	-10	-523	0	-523	.0%	-6	-354	-169	147.7%	-668	-95	-5,399	0	-5,399	.0%	-109	-6,400	1,001	84.3%	-10,513	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	223	326	-103	68.4%	5	423	-200	52.7%	536	486	45.8
6134	Home Depot	6	305	0	305	.0%	0	0	305	.0%	0	66	3,352	2,544	808	131.7%	48	2,479	873	135.2%	4,958	5,019	66.7
6135	Amazon	16	1,214	3,774	-2,560	32.1%	8	840	374	144.5%	2,624	193	16,841	10,266	6,574	164.0%	89	9,345	7,496	180.2%	22,654	16,130	104.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6200	POS Purchases	2	119	0	119	.0%	27	1,678	-1,559	7.0%	1,945	87	4,631	0	4,631	.0%	116	7,143	-2,512	64.8%	9,674	11	42,100.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	54	247	-193	21.8%	5	261	-207	20.6%	538	379	14.2
6215	US Pool East	0	0	849	-849	.0%	1	58	-58	.0%	818	33	1,862	3,336	-1,474	55.8%	52	3,058	-1,196	60.8%	5,044	8,288	22.4
6216	US Pool Central	8	475	371	104	128.0%	6	351	124	135.3%	351	82	4,666	5,927	-1,261	78.7%	103	6,058	-1,392	77.0%	10,662	12,303	37.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	23	1,339	995	344	134.5%	16	987	352	135.6%	1,156	1,525	87.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	30	843	0	843	.0%	0	0	843	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	445	2,424	-1,979	18.3%	14	834	-389	53.3%	1,568	2,562	17.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	835	300	535	278.3%	4	320	515	260.9%	572	552	151.2
6504	Zone 4 Mid Central	6	283	905	-622	31.2%	7	346	-63	81.7%	886	91	4,231	3,498	732	120.9%	79	3,516	715	120.3%	6,419	7,112	59.4
6505	Zone 5 Northeast	3	171	777	-606	22.0%	6	437	-266	39.1%	776	12	689	2,720	-2,031	25.3%	41	2,921	-2,232	23.5%	5,628	6,864	10.0
6506	Zone 6 Mid-Atlantic	19	849	285	564	297.8%	2	82	767	1,035.3%	280	34	1,686	1,965	-279	85.7%	33	1,996	-310	84.4%	3,387	3,768	44.7
6508	Zone 8 Southwest	2	119	0	119	.0%	0	0	119	.0%	0	4	230	0	230	.0%	0	0	230	.0%	0	112	205.3
6510	Zone 10 Southeast	18	1,036	798	238	129.8%	1	66	970	1,569.6%	793	115	6,515	7,985	-1,470	81.5%	127	7,897	-1,382	82.4%	16,712	15,014	43.3
6511	Zone 11 Florida	13	776	2,203	-1,427	35.2%	22	1,453	-677	53.4%	2,172	343	19,721	20,716	-995	95.1%	352	21,741	-2,020	90.7%	42,913	40,241	49.0
6512	Zone 12 South Centra	10	593	1,015	-422	58.4%	2	134	459	442.5%	1,009	111	6,413	7,660	-1,247	83.7%	96	7,427	-1,014	86.3%	13,757	14,450	44.3
Totals		93	5,417	10,977	-5,560	49.3%	76	5,091	326	106.4%	10,986	1,158	69,288	70,909	-1,621	97.7%	1,071	70,006	-718	98.9%	135,665	134,816	51.3%