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	PB913N66 24HR(Q/C)TMR W/OVRD-120V

		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
6138	On-line MarketPlace	9	263	164	99	160.3%	3	82	181	320.7%	165	16	467	279	188	167.3%	11	289	178	161.5%	454	443	105.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	182	-182	.0%	3	156	-156	.0%	322	359	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	19	0	.0
6215	US Pool East	0	0	670	-670	.0%	3	82	-82	.0%	655	59	1,437	4,662	-3,225	30.8%	204	4,412	-2,975	32.5%	5,970	11,268	12.7
6216	US Pool Central	2	58	146	-88	39.7%	6	137	-79	42.3%	137	117	2,948	388	2,560	759.7%	20	446	2,502	660.9%	967	1,268	232.4
6217	US Pool West	4	96	295	-199	32.5%	8	195	-99	49.2%	337	127	3,186	1,274	1,911	249.9%	59	1,306	1,880	243.9%	2,606	2,603	122.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	58	0	58	.0%	0	0	58	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	26	-26	.0%	26	38	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	88	0	88	.0%	0	0	88	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	27	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	325	341	-16	95.3%	1	26	299	1,250.0%	53	363	89.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	14	.0
Totals		15	417	1,275	-858	32.7%	20	496	-79	84.0%	1,294	338	8,557	7,152	1,405	119.6%	299	6,661	1,896	128.4%	10,444	16,356	52.3%