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	FF5M 5 MIN. S/W TS W/O HOLD

		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	-1	-14	0	-14	.0%	-5	-73	59	19.1%	-73	-29	-488	0	-488	.0%	-63	-996	508	48.9%	-1,375	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	-1	8	-8	.0%	8	62	1,406	151	1,255	931.1%	5	152	1,254	925.0%	1,216	440	319.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	363	227	136	159.9%	15	235	128	154.4%	270	815	44.5
6135	Amazon	49	1,162	2,143	-981	54.2%	48	976	186	119.0%	1,698	620	14,447	8,043	6,403	179.6%	261	5,408	9,039	267.1%	16,621	13,702	105.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	3	46	-46	.0%	46	46	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	119	151	-32	78.8%	4	140	-21	85.0%	140	151	78.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	364	11	353	3,309.0%	21	310	54	117.4%	753	11	3,309.0
6205	Canada Zone 2	7	39	493	-454	7.9%	36	431	-392	9.0%	471	128	1,380	1,461	-81	94.4%	138	1,655	-275	83.3%	2,350	2,432	56.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	414	190	224	217.8%	12	188	226	220.2%	396	411	100.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6501	Zone 1 Pacific North	1	14	32	-18	43.7%	2	31	-17	45.1%	31	9	149	430	-281	34.6%	28	443	-294	33.6%	601	742	20.0
6504	Zone 4 Mid Central	43	706	452	254	156.1%	16	289	417	244.2%	427	170	2,911	2,796	114	104.0%	169	2,849	62	102.1%	7,592	6,622	43.9
6505	Zone 5 Northeast	0	0	81	-81	.0%	5	73	-73	.0%	73	23	360	798	-438	45.0%	61	795	-435	45.2%	1,028	1,148	31.3
6506	Zone 6 Mid-Atlantic	91	845	-11	856	-7,681.8%	-1	-11	856	-7,681.8%	-11	414	3,437	1,649	1,787	208.3%	227	1,626	1,811	211.3%	6,506	4,929	69.7
6508	Zone 8 Southwest	6	107	239	-132	44.7%	0	0	107	.0%	225	341	5,762	4,694	1,067	122.7%	299	4,556	1,206	126.4%	9,806	7,889	73.0
6510	Zone 10 Southeast	31	536	832	-296	64.4%	0	0	536	.0%	829	364	6,031	4,936	1,094	122.1%	341	4,726	1,305	127.6%	9,430	7,644	78.8
6511	Zone 11 Florida	32	497	384	113	129.4%	0	0	497	.0%	375	115	1,742	1,809	-67	96.2%	122	1,671	71	104.2%	3,471	2,990	58.2
6512	Zone 12 South Centra	0	0	70	-70	.0%	4	66	-66	.0%	66	49	892	865	26	103.0%	53	918	-26	97.1%	2,201	1,667	53.5
Totals		259	3,892	4,715	-823	82.5%	104	1,790	2,102	217.4%	4,119	2,336	39,305	28,257	11,048	139.0%	1,696	24,722	14,583	158.9%	61,052	51,639	76.1%