Intermatic Partner Portal

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

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

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	Item Number	T101PCD82 T101PC-BIN BOX-6 PACK

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-4	-198	0	-198	.0%	-2	-89	-109	222.4%	-89	-37	-1,880	0	-1,880	.0%	-23	-1,044	-836	180.0%	-2,102	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	57	-57	.0%	57	54	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	302	126	176	239.6%	1	116	186	260.3%	318	199	151.7
6200	POS Purchases	5	257	0	257	.0%	0	0	257	.0%	0	36	1,848	0	1,848	.0%	31	1,405	443	131.5%	2,969	4	46,200.0
6205	Canada Zone 2	11	422	512	-90	82.4%	6	223	199	189.2%	484	25	937	1,068	-131	87.7%	26	941	-4	99.5%	2,594	2,530	37.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	3	171	-171	.0%	171	174	.0
6501	Zone 1 Pacific North	1	54	0	54	.0%	0	0	54	.0%	0	1	54	0	54	.0%	0	0	54	.0%	0	0	.0
6504	Zone 4 Mid Central	1	54	441	-387	12.2%	10	368	-314	14.6%	426	28	1,486	1,972	-486	75.3%	50	2,054	-568	72.3%	3,567	5,430	27.3
6505	Zone 5 Northeast	2	107	0	107	.0%	0	0	107	.0%	0	3	152	545	-393	27.8%	10	565	-413	26.9%	650	720	21.1
6506	Zone 6 Mid-Atlantic	3	145	154	-9	94.1%	2	89	56	162.9%	150	18	854	1,013	-159	84.2%	22	1,014	-160	84.2%	1,906	1,753	48.7
6508	Zone 8 Southwest	2	107	0	107	.0%	0	0	107	.0%	0	3	168	487	-319	34.4%	10	516	-348	32.5%	769	487	34.4
6510	Zone 10 Southeast	8	379	2,239	-1,860	16.9%	29	1,326	-947	28.5%	2,202	268	11,977	8,593	3,383	139.3%	198	8,392	3,585	142.7%	17,248	17,259	69.3
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	60	0	0	100	-100	.0%	1	56	-56	.0%	116	116	.0
6512	Zone 12 South Centra	36	1,214	520	694	233.4%	12	511	703	237.5%	511	154	5,520	6,450	-930	85.5%	142	6,670	-1,150	82.7%	10,004	10,566	52.2
Totals		65	2,541	3,927	-1,386	64.7%	57	2,428	113	104.6%	3,744	502	21,418	20,582	836	104.0%	472	20,913	505	102.4%	38,267	39,292	54.5%