Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	FF360M 60MIN S/W TS W/O HOLDSPDT

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	-2	-67	0	-67	.0%	0	0	-67	.0%	0	-18	-636	0	-636	.0%	-14	-385	-251	165.1%	-1,584	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	178	-178	.0%	6	179	-179	.0%	179	242	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	338	65	273	520.0%	1	61	277	554.0%	61	65	520.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	482	5	477	9,640.0%	8	231	251	208.6%	1,404	5	9,640.0
6205	Canada Zone 2	6	167	0	167	.0%	0	0	167	.0%	0	38	951	897	54	106.0%	41	926	25	102.6%	1,710	1,593	59.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	189	529	-340	35.7%	18	523	-334	36.1%	523	529	35.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	32	.0
6501	Zone 1 Pacific North	0	0	34	-34	.0%	0	0	0	.0%	33	8	254	172	81	147.5%	5	150	104	169.3%	902	930	27.3
6504	Zone 4 Mid Central	1	36	533	-497	6.7%	15	476	-440	7.5%	509	16	521	792	-271	65.7%	30	925	-404	56.3%	1,512	1,145	45.5
6505	Zone 5 Northeast	0	0	213	-213	.0%	6	195	-195	.0%	195	9	300	235	64	127.4%	9	288	12	104.1%	1,009	883	33.9
6506	Zone 6 Mid-Atlantic	4	139	35	104	397.1%	0	0	139	.0%	33	8	275	616	-341	44.5%	18	587	-312	46.8%	916	740	37.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	197	277	-80	71.1%	10	279	-82	70.6%	334	622	31.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	9	298	62	236	480.6%	2	66	232	451.5%	555	116	256.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	151	403	-252	37.4%	15	433	-282	34.8%	433	403	37.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	169	115	54	146.9%	4	116	53	145.6%	182	176	96.0
Totals		9	275	815	-540	33.7%	21	671	-396	40.9%	770	110	3,489	4,346	-857	80.2%	153	4,379	-890	79.6%	8,136	7,481	46.6%