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	PS3000 120/240 SINGLE PHASE SPD

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	5	226	197	29	114.7%	2	84	142	269.0%	253	46	1,954	1,307	646	149.4%	32	1,348	606	144.9%	3,370	2,395	81.5
6137	Grainger	2	102	0	102	.0%	0	0	102	.0%	0	33	1,688	0	1,688	.0%	0	0	1,688	.0%	1,532	0	.0
6138	On-line MarketPlace	-8	-324	2,111	-2,435	-15.3%	0	0	-324	.0%	0	324	12,382	13,261	-879	93.3%	398	14,335	-1,953	86.3%	17,931	24,587	50.3
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	538	-538	.0%	2	188	-188	.0%	188	972	.0
6205	Canada Zone 2	1	30	0	30	.0%	0	0	30	.0%	0	1	30	0	30	.0%	0	0	30	.0%	0	0	.0
6215	US Pool East	40	1,997	4,242	-2,245	47.0%	57	2,552	-555	78.2%	3,830	459	21,389	25,303	-3,914	84.5%	493	21,422	-33	99.8%	44,742	52,456	40.7
6216	US Pool Central	63	2,989	3,078	-89	97.1%	34	1,482	1,507	201.6%	2,777	600	28,047	26,992	1,054	103.9%	609	25,577	2,470	109.6%	45,749	49,394	56.7
6217	US Pool West	8	427	179	248	238.5%	4	161	266	265.2%	161	102	4,700	1,023	3,676	459.2%	24	997	3,703	471.4%	3,074	2,693	174.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	-18	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	6	316	73	243	432.8%	0	0	316	.0%	99	89	4,626	456	4,169	1,013.4%	13	623	4,003	742.5%	3,135	845	547.4
6511	Zone 11 Florida	1	53	361	-308	14.6%	0	0	53	.0%	0	1	53	2,270	-2,217	2.3%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		118	5,816	10,322	-4,506	56.3%	97	4,279	1,537	135.9%	7,102	1,735	77,825	71,150	6,675	109.3%	1,728	71,114	6,711	109.4%	126,381	137,545	56.5%