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	T104R T104-R/T,STEEL/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	-79	-4,544	0	-4,544	.0%	-66	-3,783	-761	120.1%	-5,906	-286	-16,177	0	-16,177	.0%	-360	-20,497	4,320	78.9%	-37,582	0	.0
6131	Canada Misc Retail A	0	0	268	-268	.0%	1	72	-72	.0%	216	10	682	795	-113	85.7%	9	645	37	105.7%	1,727	1,825	37.3
6133	Hardware Accounts	12	611	1,143	-532	53.4%	10	543	68	112.5%	1,525	120	5,507	6,307	-800	87.3%	196	8,462	-2,955	65.0%	32,471	17,300	31.8
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	24	531	23	508	2,308.6%	1	23	508	2,308.6%	304	23	2,308.6
6138	On-line MarketPlace	240	9,766	0	9,766	.0%	0	0	9,766	.0%	0	2,634	101,251	92,165	9,086	109.8%	2,566	95,064	6,187	106.5%	91,917	96,719	104.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	364	150	214	242.6%	1	140	224	260.0%	493	277	131.4
6200	POS Purchases	43	2,543	59	2,484	4,310.1%	45	2,702	-159	94.1%	5,088	275	15,938	352	15,585	4,520.7%	427	24,651	-8,713	64.6%	38,518	954	1,670.6
6205	Canada Zone 2	0	0	108	-108	.0%	2	104	-104	.0%	104	3	152	285	-133	53.2%	7	358	-206	42.4%	670	637	23.8
6215	US Pool East	0	0	75	-75	.0%	1	72	-72	.0%	72	101	5,457	5,278	178	103.3%	107	5,559	-102	98.1%	6,512	6,872	79.4
6216	US Pool Central	0	0	228	-228	.0%	1	72	-72	.0%	216	8	453	507	-54	89.2%	7	477	-24	94.9%	1,065	1,131	40.0
6217	US Pool West	2	120	76	44	157.8%	0	0	120	.0%	72	13	770	439	330	175.3%	6	405	365	190.1%	606	557	138.2
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	100	891	-891	.0%	891	0	.0
6307	Caribbean	0	0	18	-18	.0%	0	0	0	.0%	116	4	225	470	-245	47.8%	9	489	-264	46.0%	835	605	37.1
6501	Zone 1 Pacific North	24	1,378	2,682	-1,304	51.3%	20	1,287	91	107.0%	3,126	168	9,552	9,295	256	102.7%	170	10,410	-858	91.7%	20,274	17,670	54.0
6504	Zone 4 Mid Central	0	0	614	-614	.0%	3	170	-170	.0%	603	38	2,185	2,289	-104	95.4%	37	2,262	-77	96.5%	5,278	5,184	42.1
6505	Zone 5 Northeast	189	9,436	9,749	-313	96.7%	102	6,476	2,960	145.7%	9,585	767	41,411	38,922	2,488	106.3%	764	42,779	-1,368	96.8%	73,014	69,834	59.2
6506	Zone 6 Mid-Atlantic	12	676	1,041	-365	64.9%	11	532	144	127.0%	1,027	97	4,975	4,633	341	107.3%	87	4,778	197	104.1%	7,911	7,452	66.7
6508	Zone 8 Southwest	11	660	2,367	-1,707	27.8%	20	1,291	-631	51.1%	2,408	195	11,512	15,269	-3,757	75.3%	274	16,516	-5,004	69.7%	31,122	27,408	42.0
6510	Zone 10 Southeast	11	648	2,236	-1,588	28.9%	10	596	52	108.7%	2,228	199	11,674	7,959	3,714	146.6%	141	8,024	3,650	145.4%	15,904	17,934	65.0
6511	Zone 11 Florida	15	829	1,337	-508	62.0%	3	183	646	453.0%	1,319	178	10,216	12,710	-2,494	80.3%	226	12,756	-2,540	80.0%	23,365	24,542	41.6
6512	Zone 12 South Centra	35	1,258	1,405	-147	89.5%	6	401	857	313.7%	1,400	243	13,402	13,209	192	101.4%	205	13,420	-18	99.8%	24,625	28,609	46.8
Totals		515	23,381	23,406	-25	99.8%	169	10,718	12,663	218.1%	23,199	4,794	220,080	211,057	9,023	104.2%	4,980	227,612	-7,532	96.6%	339,920	325,533	67.6%