Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	T101P3 T101-R/T,PLAST/BEIGE CASE

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-51	0	-51	.0%	-17	-1,017	966	5.0%	-1,017	-16	-929	0	-929	.0%	-39	-2,336	1,407	39.7%	-3,975	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	264	96	168	275.0%	4	239	25	110.4%	239	96	275.0
6137	Grainger	0	0	63	-63	.0%	1	60	-60	.0%	60	2	129	165	-36	78.1%	3	180	-51	71.6%	419	247	52.2
6138	On-line MarketPlace	-4	-215	0	-215	.0%	0	0	-215	.0%	0	261	13,303	15,432	-2,129	86.2%	299	15,276	-1,973	87.0%	14,152	18,752	70.9
6142	Intermatic Store	1	107	128	-21	83.5%	1	127	-20	84.2%	127	22	2,238	270	1,967	827.0%	-1	-100	2,338	-2,238.0%	129	648	345.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	382	9	478	0	478	.0%	61	3,377	-2,899	14.1%	5,269	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	185	195	.0
6215	US Pool East	103	5,584	12,358	-6,774	45.1%	147	8,294	-2,710	67.3%	11,836	1,809	93,351	101,453	-8,102	92.0%	1,792	101,601	-8,250	91.8%	156,599	168,831	55.2
6216	US Pool Central	4	217	1,464	-1,247	14.8%	17	1,066	-849	20.3%	1,406	55	2,837	5,963	-3,126	47.5%	100	6,033	-3,196	47.0%	9,536	10,536	26.9
6217	US Pool West	0	0	1,893	-1,893	.0%	24	1,459	-1,459	.0%	1,799	208	10,734	8,762	1,971	122.5%	153	8,821	1,913	121.6%	13,447	12,564	85.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	66	3,355	6,516	-3,161	51.4%	68	3,865	-510	86.8%	4,846	10,286	32.6
6305	Central America	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	520	-520	.0%	15	864	-864	.0%	2,103	952	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,004	-1,004	.0%	48	1,733	-1,733	.0%	1,733	2,190	.0
6307	Caribbean	0	0	197	-197	.0%	0	0	0	.0%	0	48	2,440	2,441	-1	99.9%	48	2,766	-326	88.2%	2,766	4,078	59.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	254	0	254	.0%	0	0	254	.0%	155	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	2	112	-112	.0%	494	491	.0
6505	Zone 5 Northeast	10	539	2,111	-1,572	25.5%	31	1,908	-1,369	28.2%	2,035	94	5,096	7,736	-2,640	65.8%	138	7,929	-2,833	64.2%	11,611	10,143	50.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	297	0	297	.0%	0	0	297	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	396	-396	.0%	0	0	0	.0%	382	26	1,356	3,088	-1,732	43.9%	51	3,109	-1,753	43.6%	3,671	4,361	31.0
6511	Zone 11 Florida	3	163	2,662	-2,499	6.1%	42	2,626	-2,463	6.2%	2,626	113	5,829	5,258	570	110.8%	102	6,214	-385	93.8%	10,804	13,538	43.0
Totals		116	6,344	21,353	-15,009	29.7%	246	14,523	-8,179	43.6%	19,636	2,712	141,032	158,818	-17,786	88.8%	2,844	159,683	-18,651	88.3%	234,183	257,908	54.6%