Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	PE153 3 CIR TMR,MTL CASE

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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%	-1	-190	190	.0%	-190	-3	-568	0	-568	.0%	-1	-190	-378	298.9%	-374	0	.0
6135	Amazon	0	0	0	0	.0%	3	793	-793	.0%	1,046	5	1,268	0	1,268	.0%	19	4,667	-3,399	27.1%	7,709	0	.0
6138	On-line MarketPlace	1	235	163	72	144.1%	0	0	235	.0%	0	25	4,151	105	4,045	3,917.8%	11	1,810	2,341	229.3%	1,810	274	1,514.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	448	-448	.0%	1	387	-387	.0%	387	448	.0
6200	POS Purchases	0	0	29	-29	.0%	0	0	0	.0%	0	3	563	92	470	606.3%	1	185	378	304.3%	185	127	443.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	110	90	20	122.2%	1	117	-7	94.0%	117	90	122.2
6215	US Pool East	1	199	0	199	.0%	0	0	199	.0%	0	1	199	461	-262	43.1%	3	463	-264	42.9%	1,555	-367	-54.2
6216	US Pool Central	2	392	394	-2	99.4%	2	364	28	107.6%	364	4	637	1,741	-1,104	36.5%	13	1,820	-1,183	35.0%	2,307	2,072	30.7
6217	US Pool West	12	2,351	0	2,351	.0%	-1	-169	2,520	-1,391.1%	-169	44	8,296	4,895	3,401	169.4%	30	4,964	3,332	167.1%	6,522	9,825	84.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	185	167	18	110.7%	0	0	185	.0%	0	409	45.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	384	0	384	.0%	0	0	384	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	199	0	199	.0%	1	171	28	116.3%	171	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	568	0	568	.0%	0	0	568	.0%	185	0	.0
6508	Zone 8 Southwest	10	1,989	191	1,798	1,041.3%	1	190	1,799	1,046.8%	190	10	1,989	449	1,539	442.8%	3	532	1,457	373.8%	717	1,274	156.1
6511	Zone 11 Florida	0	0	550	-550	.0%	1	182	-182	.0%	182	0	0	1,143	-1,143	.0%	12	2,036	-2,036	.0%	2,036	1,680	.0
6512	Zone 12 South Centra	0	0	197	-197	.0%	1	185	-185	.0%	185	3	554	164	389	337.7%	1	185	369	299.4%	739	1,130	49.0
Totals		26	5,166	1,524	3,642	338.9%	6	1,355	3,811	381.2%	1,608	100	18,535	9,755	8,780	190.0%	95	17,147	1,388	108.0%	24,066	16,962	109.2%