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	FF4H 4HR S/W T/S W/O HOLD SPST

		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	-6	-117	0	-117	.0%	-4	-88	-29	132.9%	-240	-110	-2,327	0	-2,327	.0%	-132	-2,623	296	88.7%	-5,325	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	1	24	-24	.0%	24	0	0	0	0	.0%	4	81	-81	.0%	81	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	37	1,063	571	492	186.1%	18	546	517	194.6%	1,635	1,817	58.5
6138	On-line MarketPlace	3	77	0	77	.0%	0	0	77	.0%	0	235	3,119	4,007	-888	77.8%	505	5,932	-2,813	52.5%	10,785	9,524	32.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	218	196	22	111.2%	4	183	35	119.1%	233	196	111.2
6200	POS Purchases	40	1,057	0	1,057	.0%	23	538	519	196.4%	1,192	149	3,523	55	3,468	6,405.4%	130	2,686	837	131.1%	5,011	56	6,291.0
6205	Canada Zone 2	4	98	47	51	208.5%	2	46	52	213.0%	46	53	1,442	1,725	-283	83.5%	103	1,797	-355	80.2%	2,147	2,376	60.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	3	70	0	70	.0%	0	0	70	.0%	0	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	2	43	-43	.0%	43	135	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	14	330	258	72	127.9%	12	256	74	128.9%	256	351	94.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	246	0	.0
6501	Zone 1 Pacific North	9	191	333	-142	57.3%	1	23	168	830.4%	318	105	2,255	1,696	558	132.9%	78	1,570	685	143.6%	4,578	3,040	74.1
6504	Zone 4 Mid Central	9	227	562	-335	40.3%	0	0	227	.0%	537	97	2,292	2,360	-68	97.1%	99	2,101	191	109.0%	4,137	6,043	37.9
6505	Zone 5 Northeast	5	128	24	104	533.3%	1	22	106	581.8%	22	57	1,347	947	400	142.2%	43	925	422	145.6%	1,514	1,680	80.1
6506	Zone 6 Mid-Atlantic	3	78	577	-499	13.5%	20	454	-376	17.1%	545	74	1,796	3,998	-2,202	44.9%	197	4,144	-2,348	43.3%	4,684	4,853	37.0
6508	Zone 8 Southwest	12	311	0	311	.0%	0	0	311	.0%	0	110	2,635	2,230	405	118.1%	105	2,250	385	117.1%	4,642	5,091	51.7
6510	Zone 10 Southeast	8	201	162	39	124.0%	3	70	131	287.1%	163	36	859	711	148	120.8%	35	748	111	114.8%	2,061	1,375	62.4
6511	Zone 11 Florida	13	332	71	261	467.6%	1	23	309	1,443.4%	70	63	1,481	1,539	-58	96.2%	80	1,639	-158	90.3%	2,157	1,833	80.7
6512	Zone 12 South Centra	9	233	653	-420	35.6%	22	505	-272	46.1%	623	82	1,971	2,164	-193	91.0%	110	2,365	-394	83.3%	3,722	3,971	49.6
Totals		109	2,816	2,429	387	115.9%	70	1,617	1,199	174.1%	3,300	1,009	22,074	22,500	-426	98.1%	1,393	24,643	-2,569	89.5%	42,607	42,341	52.1%