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	FF5M 5 MIN. S/W TS W/O HOLD

		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	-1	-14	0	-14	.0%	-3	-42	28	33.3%	-73	-29	-488	0	-488	.0%	-61	-966	478	50.5%	-1,375	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	-1	8	-8	.0%	8	62	1,406	151	1,255	931.1%	5	152	1,254	925.0%	1,216	440	319.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	363	227	136	159.9%	15	235	128	154.4%	270	815	44.5
6135	Amazon	36	862	2,143	-1,281	40.2%	38	753	109	114.4%	1,698	607	14,147	7,829	6,317	180.6%	251	5,184	8,963	272.8%	16,621	13,702	103.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	3	46	-46	.0%	46	46	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	119	151	-32	78.8%	4	140	-21	85.0%	140	151	78.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	364	11	353	3,309.0%	21	310	54	117.4%	753	11	3,309.0
6205	Canada Zone 2	7	39	493	-454	7.9%	8	56	-17	69.6%	471	128	1,380	1,411	-31	97.7%	110	1,280	100	107.8%	2,350	2,432	56.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	414	190	224	217.8%	12	188	226	220.2%	396	411	100.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6501	Zone 1 Pacific North	1	14	32	-18	43.7%	0	0	14	.0%	31	9	149	427	-278	34.8%	26	413	-264	36.0%	601	742	20.0
6504	Zone 4 Mid Central	30	527	452	75	116.5%	16	289	238	182.3%	427	157	2,732	2,751	-19	99.2%	169	2,849	-117	95.8%	7,592	6,622	41.2
6505	Zone 5 Northeast	0	0	81	-81	.0%	3	39	-39	.0%	73	23	360	790	-430	45.5%	59	760	-400	47.3%	1,028	1,148	31.3
6506	Zone 6 Mid-Atlantic	91	845	-11	856	-7,681.8%	-1	-11	856	-7,681.8%	-11	414	3,437	1,651	1,785	208.1%	227	1,626	1,811	211.3%	6,506	4,929	69.7
6508	Zone 8 Southwest	0	0	239	-239	.0%	0	0	0	.0%	225	335	5,655	4,670	984	121.0%	299	4,556	1,099	124.1%	9,806	7,889	71.6
6510	Zone 10 Southeast	31	536	832	-296	64.4%	0	0	536	.0%	829	364	6,031	4,853	1,177	124.2%	341	4,726	1,305	127.6%	9,430	7,644	78.8
6511	Zone 11 Florida	32	497	384	113	129.4%	0	0	497	.0%	375	115	1,742	1,770	-28	98.3%	122	1,671	71	104.2%	3,471	2,990	58.2
6512	Zone 12 South Centra	0	0	70	-70	.0%	4	66	-66	.0%	66	49	892	858	33	103.9%	53	918	-26	97.1%	2,201	1,667	53.5
Totals		227	3,306	4,715	-1,409	70.1%	64	1,158	2,148	285.4%	4,119	2,304	38,719	27,786	10,933	139.3%	1,656	24,088	14,631	160.7%	61,052	51,639	74.9%