Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	156T4042A HTR CNTRL,FIREMAN,SW KIT

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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%	-6	-83	83	.0%	-83	-3	-44	0	-44	.0%	-27	-349	305	12.6%	-1,378	0	.0
6131	Canada Misc Retail A	1	25	90	-65	27.7%	-2	38	-13	65.7%	63	12	286	570	-284	50.1%	10	342	-56	83.6%	497	1,058	27.0
6133	Hardware Accounts	2	42	0	42	.0%	0	0	42	.0%	0	6	123	28	95	439.2%	3	56	67	219.6%	56	35	351.4
6135	Amazon	11	305	843	-538	36.1%	18	587	-282	51.9%	649	117	3,360	9,772	-6,412	34.3%	246	6,537	-3,177	51.3%	8,288	22,158	15.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	83	26	307.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	188	0	188	.0%	17	212	-24	88.6%	1,150	0	.0
6205	Canada Zone 2	2	28	4	24	700.0%	0	0	28	.0%	0	2	35	208	-173	16.7%	10	130	-95	26.9%	130	255	13.7
6215	US Pool East	0	0	630	-630	.0%	27	529	-529	.0%	603	76	1,506	2,211	-705	68.1%	126	2,367	-861	63.6%	2,521	2,721	55.3
6216	US Pool Central	0	0	66	-66	.0%	4	63	-63	.0%	63	44	733	917	-184	79.8%	51	942	-209	77.8%	1,225	1,325	55.3
6217	US Pool West	12	248	401	-153	61.8%	9	169	79	146.7%	383	101	1,941	2,233	-292	86.9%	116	2,166	-225	89.6%	3,806	4,628	41.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	1	3	66.6
6504	Zone 4 Mid Central	0	0	19	-19	.0%	1	18	-18	.0%	18	2	40	28	11	140.8%	2	36	4	111.1%	1,114	177	22.5
6505	Zone 5 Northeast	1	11	383	-372	2.8%	30	326	-315	3.3%	357	178	2,483	2,947	-464	84.2%	239	3,063	-580	81.0%	3,641	3,700	67.1
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	2	40	-40	.0%	60	3	62	56	5	109.1%	3	59	3	105.0%	143	137	45.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	19	-19	.0%	39	18	.0
Totals		29	659	2,499	-1,840	26.3%	83	1,687	-1,028	39.0%	2,113	550	10,795	18,988	-8,193	56.8%	797	15,580	-4,785	69.2%	21,316	36,241	29.7%