Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	FF460M 60 MIN S/W TS W/O HOLD

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	-11	-535	0	-535	.0%	-2	-94	-441	569.1%	-94	-33	-1,540	0	-1,540	.0%	-32	-1,399	-141	110.0%	-1,725	0	.0
6131	Canada Misc Retail A	0	0	38	-38	.0%	1	35	-35	.0%	35	0	0	176	-176	.0%	4	185	-185	.0%	679	503	.0
6135	Amazon	17	1,039	1,211	-172	85.7%	8	498	541	208.6%	969	205	12,455	14,164	-1,709	87.9%	161	9,073	3,382	137.2%	16,084	17,051	73.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	24	1,040	-1,040	.0%	1,040	2,145	.0
6142	Intermatic Store	4	408	0	408	.0%	0	0	408	.0%	0	8	816	1,310	-494	62.2%	14	1,192	-376	68.4%	1,285	1,915	42.6
6200	POS Purchases	25	1,285	0	1,285	.0%	3	135	1,150	951.8%	135	100	4,942	13	4,929	38,015.3%	16	688	4,254	718.3%	827	13	38,015.3
6205	Canada Zone 2	3	153	143	10	106.9%	3	139	14	110.0%	139	49	2,228	660	1,567	337.3%	17	748	1,480	297.8%	1,121	1,973	112.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	17	800	1,392	-592	57.4%	32	1,374	-574	58.2%	1,515	2,607	30.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	96	44	52	218.1%	1	44	52	218.1%	44	44	218.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	144	174	-30	82.7%	4	172	-28	83.7%	172	174	82.7
6501	Zone 1 Pacific North	3	146	298	-152	48.9%	1	48	98	304.1%	284	13	626	1,179	-553	53.0%	27	1,206	-580	51.9%	2,533	1,642	38.1
6504	Zone 4 Mid Central	6	313	0	313	.0%	0	0	313	.0%	0	16	794	1,745	-951	45.5%	41	1,749	-955	45.3%	2,546	4,230	18.7
6505	Zone 5 Northeast	3	157	0	157	.0%	0	0	157	.0%	0	25	1,265	523	742	241.8%	11	501	764	252.4%	736	790	160.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	342	617	-275	55.4%	14	608	-266	56.2%	1,464	659	51.8
6508	Zone 8 Southwest	4	206	0	206	.0%	0	0	206	.0%	0	44	2,093	1,779	314	117.6%	42	1,824	269	114.7%	2,623	3,142	66.6
6510	Zone 10 Southeast	0	0	47	-47	.0%	1	47	-47	.0%	47	5	249	550	-301	45.2%	14	610	-361	40.8%	1,533	610	40.8
6511	Zone 11 Florida	6	303	0	303	.0%	0	0	303	.0%	0	14	696	879	-183	79.1%	27	1,155	-459	60.2%	1,847	1,637	42.5
6512	Zone 12 South Centra	8	390	247	143	157.8%	5	236	154	165.2%	236	80	3,938	934	3,003	421.4%	24	1,052	2,886	374.3%	1,523	1,254	314.0
Totals		68	3,865	1,984	1,881	194.8%	20	1,044	2,821	370.2%	1,751	555	29,944	27,177	2,767	110.1%	441	21,822	8,122	137.2%	35,847	40,389	74.1%