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	PA117 REPLACEMENT LATCH KIT (25

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-9	9	.0%	-9	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	2	18	0	18	.0%	0	0	18	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	0	0	11	.0%	0	0	.0
6142	Intermatic Store	2	43	63	-20	68.2%	3	55	-12	78.1%	55	17	348	443	-95	78.5%	23	393	-45	88.5%	649	684	50.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	9	-9	.0%	9	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	17	158	35	123	451.4%	4	35	123	451.4%	35	76	207.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	2	18	-18	.0%	26	27	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	169	-169	.0%	20	178	-178	.0%	273	309	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	1	9	-9	.0%	9	9	.0
6504	Zone 4 Mid Central	4	39	17	22	229.4%	2	17	22	229.4%	17	14	127	12	114	996.0%	2	17	110	747.0%	64	99	128.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	8	.0
6506	Zone 6 Mid-Atlantic	1	11	0	11	.0%	0	0	11	.0%	0	1	11	0	11	.0%	0	0	11	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	11	17	-6	64.7%	2	18	-7	61.1%	141	45	24.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	93	0	93	.0%	0	0	93	.0%	9	0	.0
Totals		7	93	80	13	116.2%	5	72	21	129.1%	72	63	777	703	74	110.5%	54	668	109	116.3%	1,206	1,257	61.8%