Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	-12	-240	123	48.7%	-240	-110	-2,327	0	-2,327	.0%	-140	-2,775	448	83.8%	-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	8	204	0	204	.0%	0	0	204	.0%	0	240	3,246	4,007	-761	81.0%	505	5,932	-2,686	54.7%	10,785	9,524	34.0
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%	33	749	308	141.1%	1,192	149	3,523	55	3,468	6,405.4%	140	2,897	626	121.6%	5,011	56	6,291.0
6205	Canada Zone 2	17	425	47	378	904.2%	2	46	379	923.9%	46	66	1,770	1,737	32	101.8%	103	1,797	-27	98.4%	2,147	2,376	74.4
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%	15	318	-127	60.0%	318	105	2,255	1,779	475	126.7%	92	1,864	391	120.9%	4,578	3,040	74.1
6504	Zone 4 Mid Central	16	405	562	-157	72.0%	11	257	148	157.5%	537	104	2,471	2,500	-29	98.8%	110	2,358	113	104.7%	4,137	6,043	40.8
6505	Zone 5 Northeast	5	128	24	104	533.3%	1	22	106	581.8%	22	57	1,347	953	394	141.3%	43	925	422	145.6%	1,514	1,680	80.1
6506	Zone 6 Mid-Atlantic	3	78	577	-499	13.5%	24	545	-467	14.3%	545	74	1,796	4,142	-2,346	43.3%	201	4,235	-2,439	42.4%	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	751	107	114.3%	35	748	111	114.8%	2,061	1,375	62.4
6511	Zone 11 Florida	13	332	71	261	467.6%	3	70	262	474.2%	70	63	1,481	1,557	-76	95.1%	82	1,686	-205	87.8%	2,157	1,833	80.7
6512	Zone 12 South Centra	14	362	653	-291	55.4%	27	623	-261	58.1%	623	87	2,100	2,327	-227	90.2%	115	2,484	-384	84.5%	3,722	3,971	52.8
Totals		139	3,577	2,429	1,148	147.2%	108	2,484	1,093	144.0%	3,300	1,039	22,837	23,106	-269	98.8%	1,431	25,510	-2,673	89.5%	42,607	42,341	53.9%