Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD6HW 6HR S/W T/S W/O HOLD SPST

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-2,863	-99	-2,127	0	-2,127	.0%	-139	-3,001	874	70.8%	-7,676	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,765	-2,765	.0%	50	2,516	-2,516	.0%	2,516	2,765	.0
6200	POS Purchases	1	17	0	17	.0%	0	0	17	.0%	370	83	1,481	56	1,425	2,644.6%	250	4,598	-3,117	32.2%	6,330	56	2,644.6
6205	Canada Zone 2	0	0	117	-117	.0%	5	112	-112	.0%	112	30	647	502	144	128.7%	29	622	25	104.0%	1,239	1,170	55.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	482	-482	.0%	22	486	-486	.0%	486	482	.0
6501	Zone 1 Pacific North	0	0	415	-415	.0%	0	0	0	.0%	398	135	3,139	4,311	-1,172	72.8%	199	4,430	-1,291	70.8%	7,585	8,065	38.9
6504	Zone 4 Mid Central	0	0	2,677	-2,677	.0%	0	0	0	.0%	2,572	32	584	1,488	-904	39.2%	65	1,240	-656	47.0%	4,174	4,704	12.4
6505	Zone 5 Northeast	0	0	573	-573	.0%	0	0	0	.0%	527	74	1,423	1,196	226	118.9%	60	1,094	329	130.0%	2,323	1,531	92.9
6506	Zone 6 Mid-Atlantic	0	0	863	-863	.0%	0	0	0	.0%	818	134	2,002	1,765	236	113.4%	118	1,673	329	119.6%	5,167	5,087	39.3
6508	Zone 8 Southwest	0	0	2,233	-2,233	.0%	0	0	0	.0%	2,146	158	3,703	3,726	-23	99.3%	172	3,549	154	104.3%	8,856	8,285	44.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	43	912	606	306	150.4%	35	646	266	141.1%	810	1,019	89.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	22	3	113.6%	22	11	227.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	27	628	199	429	315.5%	9	201	427	312.4%	1,086	429	146.3
Totals		1	17	6,878	-6,861	.2%	5	112	-95	15.1%	4,080	618	12,417	17,107	-4,690	72.5%	871	18,076	-5,659	68.6%	32,918	33,604	36.9%