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	T104R3 T104-R/T,STEEL/BEIGE CASE

		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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	22	1,335	0	1,335	.0%	0	0	1,335	.0%	0	0	.0
6134	Home Depot	8	485	1,165	-680	41.6%	2	158	327	306.9%	711	45	2,623	3,528	-905	74.3%	26	2,055	568	127.6%	4,377	5,998	43.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	66	3,809	0	3,809	.0%	0	0	3,809	.0%	0	0	.0
6142	Intermatic Store	0	0	185	-185	.0%	0	0	0	.0%	184	0	0	222	-222	.0%	1	174	-174	.0%	477	306	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	662	-662	.0%	662	0	.0
6215	US Pool East	14	849	3,091	-2,242	27.4%	44	2,716	-1,867	31.2%	2,968	124	7,249	7,917	-668	91.5%	151	9,034	-1,785	80.2%	15,546	14,608	49.6
6216	US Pool Central	26	1,662	4,092	-2,430	40.6%	47	2,944	-1,282	56.4%	3,939	325	18,894	22,502	-3,608	83.9%	370	23,435	-4,541	80.6%	35,492	38,487	49.0
6217	US Pool West	77	4,672	8,842	-4,170	52.8%	61	4,042	630	115.5%	8,383	1,153	67,090	84,799	-17,709	79.1%	1,324	83,107	-16,017	80.7%	146,860	158,114	42.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	58	64	95.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	61	177	-116	34.4%	3	187	-126	32.6%	419	177	34.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	624	-624	.0%	12	662	-662	.0%	1,429	1,776	.0
6512	Zone 12 South Centra	5	303	0	303	.0%	0	0	303	.0%	0	32	1,893	0	1,893	.0%	0	0	1,893	.0%	782	271	698.5
Totals		130	7,971	17,375	-9,404	45.8%	154	9,860	-1,889	80.8%	16,185	1,770	103,076	119,769	-16,693	86.0%	1,899	119,316	-16,240	86.3%	206,102	219,801	46.8%