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	124T1952 INSLTR-SCREENED TS SER (S

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-2	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	6	0	6	.0%	0	0	6	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	10	9	0	9	.0%	0	0	9	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	600	561	184	377	304.8%	200	190	371	295.2%	292	265	211.6
6142	Intermatic Store	2	4	11	-7	36.3%	5	11	-7	36.3%	11	52	112	67	44	165.4%	32	66	46	169.6%	81	77	145.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	4	0	.0
6205	Canada Zone 2	0	0	11	-11	.0%	9	11	-11	.0%	11	7	8	13	-5	58.3%	14	17	-9	47.0%	42	20	40.0
6215	US Pool East	300	295	210	85	140.4%	30	29	266	1,017.2%	211	654	633	529	104	119.6%	483	434	199	145.8%	720	668	94.7
6216	US Pool Central	12	10	2	8	500.0%	0	0	10	.0%	2	135	122	689	-567	17.6%	803	720	-598	16.9%	876	852	14.3
6217	US Pool West	83	82	97	-15	84.5%	93	85	-3	96.4%	95	1,099	1,036	832	203	124.3%	1,004	902	134	114.8%	1,421	1,503	68.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	985	792	133	659	595.4%	180	146	646	542.4%	291	265	298.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	5	5	-5	.0%	29	4	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	6	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	100	91	231	-140	39.3%	280	252	-161	36.1%	254	273	33.3
Totals		397	391	331	60	118.1%	137	136	255	287.5%	330	3,648	3,370	2,682	688	125.6%	3,001	2,732	638	123.3%	4,023	3,933	85.6%