Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	FF460M 60 MIN S/W TS W/O HOLD

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-11	-535	0	-535	.0%	-2	-94	-441	569.1%	-94	-33	-1,540	0	-1,540	.0%	-32	-1,399	-141	110.0%	-1,725	0	.0
6131	Canada Misc Retail A	0	0	38	-38	.0%	1	35	-35	.0%	35	0	0	179	-179	.0%	4	185	-185	.0%	679	503	.0
6135	Amazon	18	1,100	1,211	-111	90.8%	10	616	484	178.5%	969	206	12,516	14,285	-1,769	87.6%	163	9,191	3,325	136.1%	16,084	17,051	73.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	24	1,040	-1,040	.0%	1,040	2,145	.0
6142	Intermatic Store	4	408	0	408	.0%	0	0	408	.0%	0	8	816	1,310	-494	62.2%	14	1,192	-376	68.4%	1,285	1,915	42.6
6200	POS Purchases	26	1,333	0	1,333	.0%	3	135	1,198	987.4%	135	101	4,991	13	4,978	38,392.3%	16	688	4,303	725.4%	827	13	38,392.3
6205	Canada Zone 2	3	153	143	10	106.9%	3	139	14	110.0%	139	49	2,228	674	1,553	330.1%	17	748	1,480	297.8%	1,121	1,973	112.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	17	800	1,392	-592	57.4%	32	1,374	-574	58.2%	1,515	2,607	30.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	96	44	52	218.1%	1	44	52	218.1%	44	44	218.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	144	174	-30	82.7%	4	172	-28	83.7%	172	174	82.7
6501	Zone 1 Pacific North	11	559	298	261	187.5%	2	95	464	588.4%	284	21	1,039	1,208	-169	85.9%	28	1,253	-214	82.9%	2,533	1,642	63.2
6504	Zone 4 Mid Central	6	313	0	313	.0%	0	0	313	.0%	0	16	794	1,745	-951	45.5%	41	1,749	-955	45.3%	2,546	4,230	18.7
6505	Zone 5 Northeast	3	157	0	157	.0%	0	0	157	.0%	0	25	1,265	523	742	241.8%	11	501	764	252.4%	736	790	160.1
6506	Zone 6 Mid-Atlantic	1	52	0	52	.0%	0	0	52	.0%	0	8	394	617	-223	63.8%	14	608	-214	64.8%	1,464	659	59.7
6508	Zone 8 Southwest	4	206	0	206	.0%	0	0	206	.0%	0	44	2,093	1,779	314	117.6%	42	1,824	269	114.7%	2,623	3,142	66.6
6510	Zone 10 Southeast	0	0	47	-47	.0%	1	47	-47	.0%	47	5	249	555	-306	44.8%	14	610	-361	40.8%	1,533	610	40.8
6511	Zone 11 Florida	6	303	0	303	.0%	0	0	303	.0%	0	14	696	879	-183	79.1%	27	1,155	-459	60.2%	1,847	1,637	42.5
6512	Zone 12 South Centra	8	390	247	143	157.8%	5	236	154	165.2%	236	80	3,938	959	2,978	410.5%	24	1,052	2,886	374.3%	1,523	1,254	314.0
Totals		79	4,439	1,984	2,455	223.7%	23	1,209	3,230	367.1%	1,751	566	30,519	27,374	3,145	111.4%	444	21,987	8,532	138.8%	35,847	40,389	75.5%