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	FF4H 4HR S/W T/S W/O HOLD SPST

		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	-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%	29	656	401	161.1%	1,192	149	3,523	55	3,468	6,405.4%	136	2,804	719	125.6%	5,011	56	6,291.0
6205	Canada Zone 2	5	123	47	76	261.7%	2	46	77	267.3%	46	54	1,468	1,730	-262	84.8%	103	1,797	-329	81.6%	2,147	2,376	61.7
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%	7	131	60	145.8%	318	105	2,255	1,729	525	130.3%	84	1,678	577	134.3%	4,578	3,040	74.1
6504	Zone 4 Mid Central	11	278	562	-284	49.4%	2	47	231	591.4%	537	99	2,343	2,416	-73	96.9%	101	2,148	195	109.0%	4,137	6,043	38.7
6505	Zone 5 Northeast	5	128	24	104	533.3%	1	22	106	581.8%	22	57	1,347	949	397	141.8%	43	925	422	145.6%	1,514	1,680	80.1
6506	Zone 6 Mid-Atlantic	3	78	577	-499	13.5%	23	521	-443	14.9%	545	74	1,796	4,056	-2,260	44.2%	200	4,211	-2,415	42.6%	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	727	131	118.1%	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	1,546	-65	95.7%	82	1,686	-205	87.8%	2,157	1,833	80.7
6512	Zone 12 South Centra	9	233	653	-420	35.6%	25	576	-343	40.4%	623	82	1,971	2,229	-258	88.3%	113	2,436	-465	80.9%	3,722	3,971	49.6
Totals		117	3,019	2,429	590	124.2%	84	1,923	1,096	156.9%	3,300	1,017	22,278	22,742	-464	97.9%	1,407	24,949	-2,671	89.2%	42,607	42,341	52.6%