Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	T103P T103-R/T,PLAST/GRAY CASE

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-10	-523	0	-523	.0%	-11	-668	145	78.2%	-668	-95	-5,399	0	-5,399	.0%	-114	-6,714	1,315	80.4%	-10,513	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	223	326	-103	68.4%	5	423	-200	52.7%	536	486	45.8
6134	Home Depot	12	630	0	630	.0%	0	0	630	.0%	0	72	3,678	2,544	1,134	144.5%	48	2,479	1,199	148.3%	4,958	5,019	73.2
6135	Amazon	27	2,118	3,774	-1,656	56.1%	22	2,401	-283	88.2%	2,624	204	17,745	11,964	5,780	148.3%	103	10,906	6,839	162.7%	22,654	16,130	110.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6200	POS Purchases	12	712	0	712	.0%	32	1,945	-1,233	36.6%	1,945	97	5,224	0	5,224	.0%	121	7,410	-2,186	70.4%	9,674	11	47,490.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	54	247	-193	21.8%	5	261	-207	20.6%	538	379	14.2
6215	US Pool East	0	0	849	-849	.0%	14	818	-818	.0%	818	33	1,862	3,718	-1,856	50.0%	65	3,818	-1,956	48.7%	5,044	8,288	22.4
6216	US Pool Central	8	475	371	104	128.0%	6	351	124	135.3%	351	82	4,666	6,094	-1,428	76.5%	103	6,058	-1,392	77.0%	10,662	12,303	37.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	23	1,339	995	344	134.5%	16	987	352	135.6%	1,156	1,525	87.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	30	843	0	843	.0%	0	0	843	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	445	2,424	-1,979	18.3%	14	834	-389	53.3%	1,568	2,562	17.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	835	300	535	278.3%	4	320	515	260.9%	572	552	151.2
6504	Zone 4 Mid Central	13	626	905	-279	69.1%	19	886	-260	70.6%	886	98	4,573	3,905	667	117.0%	91	4,055	518	112.7%	6,419	7,112	64.2
6505	Zone 5 Northeast	4	230	777	-547	29.6%	11	776	-546	29.6%	776	13	748	3,070	-2,322	24.3%	46	3,260	-2,512	22.9%	5,628	6,864	10.8
6506	Zone 6 Mid-Atlantic	24	1,105	285	820	387.7%	5	280	825	394.6%	280	39	1,943	2,093	-150	92.8%	36	2,194	-251	88.5%	3,387	3,768	51.5
6508	Zone 8 Southwest	2	119	0	119	.0%	0	0	119	.0%	0	4	230	0	230	.0%	0	0	230	.0%	0	112	205.3
6510	Zone 10 Southeast	24	1,392	798	594	174.4%	12	793	599	175.5%	793	121	6,871	8,344	-1,473	82.3%	138	8,623	-1,752	79.6%	16,712	15,014	45.7
6511	Zone 11 Florida	17	1,011	2,203	-1,192	45.8%	33	2,172	-1,161	46.5%	2,172	347	19,955	21,707	-1,752	91.9%	363	22,460	-2,505	88.8%	42,913	40,241	49.5
6512	Zone 12 South Centra	10	593	1,015	-422	58.4%	10	852	-259	69.6%	1,009	111	6,413	8,117	-1,704	79.0%	104	8,145	-1,732	78.7%	13,757	14,450	44.3
Totals		143	8,488	10,977	-2,489	77.3%	153	10,606	-2,118	80.0%	10,986	1,208	72,359	75,848	-3,489	95.4%	1,148	75,519	-3,160	95.8%	135,665	134,816	53.6%