Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	PA114 MOUNTING BRACKET

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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	-32	-131	0	-131	.0%	-24	-81	-50	161.7%	-107	-299	-1,180	0	-1,180	.0%	-458	-1,596	416	73.9%	-2,268	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	50	209	0	209	.0%	0	0	209	.0%	0	0	.0
6135	Amazon	78	902	1,484	-582	60.7%	58	819	83	110.1%	1,137	681	8,373	6,609	1,763	126.6%	372	5,147	3,226	162.6%	9,759	9,407	89.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	0	.0
6142	Intermatic Store	1	9	10	-1	90.0%	1	9	0	100.0%	9	4	36	62	-26	57.6%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	10	43	0	43	.0%	15	57	-14	75.4%	187	288	1,080	0	1,080	.0%	491	1,713	-633	63.0%	2,443	0	.0
6215	US Pool East	174	732	1,691	-959	43.2%	329	1,250	-518	58.5%	1,591	2,873	11,495	12,509	-1,014	91.8%	3,474	12,769	-1,274	90.0%	20,503	23,090	49.7
6216	US Pool Central	22	93	157	-64	59.2%	10	37	56	251.3%	147	329	1,313	1,158	154	113.3%	297	1,103	210	119.0%	1,727	1,613	81.4
6217	US Pool West	20	84	211	-127	39.8%	54	197	-113	42.6%	197	389	1,585	1,156	428	137.1%	337	1,232	353	128.6%	1,587	2,022	78.3
6501	Zone 1 Pacific North	1	4	8	-4	50.0%	2	7	-3	57.1%	7	119	479	161	317	296.7%	40	150	329	319.3%	238	234	204.7
6504	Zone 4 Mid Central	23	97	30	67	323.3%	7	28	69	346.4%	28	123	499	812	-313	61.4%	216	826	-327	60.4%	1,366	1,982	25.1
6505	Zone 5 Northeast	31	131	121	10	108.2%	9	35	96	374.2%	114	92	383	483	-100	79.2%	120	448	-65	85.4%	722	935	40.9
6506	Zone 6 Mid-Atlantic	1	3	0	3	.0%	0	0	3	.0%	0	55	186	177	9	105.0%	49	174	12	106.8%	225	224	83.0
6508	Zone 8 Southwest	10	43	24	19	179.1%	0	0	43	.0%	24	20	86	156	-70	55.0%	41	151	-65	56.9%	235	257	33.4
6510	Zone 10 Southeast	10	43	153	-110	28.1%	22	62	-19	69.3%	141	149	536	541	-5	99.0%	185	508	28	105.5%	1,117	1,307	41.0
6511	Zone 11 Florida	100	418	1,502	-1,084	27.8%	81	307	111	136.1%	1,498	3,764	15,156	13,939	1,216	108.7%	3,863	14,178	978	106.8%	25,572	25,872	58.5
6512	Zone 12 South Centra	3	13	4	9	325.0%	0	0	13	.0%	4	139	586	1,263	-677	46.3%	333	1,268	-682	46.2%	1,576	1,382	42.4
Totals		452	2,484	5,395	-2,911	46.0%	564	2,727	-243	91.0%	4,977	8,778	40,830	39,026	1,804	104.6%	9,367	38,129	2,701	107.0%	64,877	68,414	59.6%