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	T103P T103-R/T,PLAST/GRAY CASE

		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	-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	6	305	0	305	.0%	0	0	305	.0%	0	66	3,352	2,544	808	131.7%	48	2,479	873	135.2%	4,958	5,019	66.7
6135	Amazon	17	1,296	3,774	-2,478	34.3%	17	1,834	-538	70.6%	2,624	194	16,923	10,832	6,090	156.2%	98	10,339	6,584	163.6%	22,654	16,130	104.9
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	6	356	0	356	.0%	27	1,678	-1,322	21.2%	1,945	91	4,869	0	4,869	.0%	116	7,143	-2,274	68.1%	9,674	11	44,263.6
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%	2	117	-117	.0%	818	33	1,862	3,463	-1,601	53.7%	53	3,116	-1,254	59.7%	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	5,983	-1,317	77.9%	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	7	343	905	-562	37.9%	7	346	-3	99.1%	886	92	4,290	3,634	656	118.0%	79	3,516	774	122.0%	6,419	7,112	60.3
6505	Zone 5 Northeast	3	171	777	-606	22.0%	9	640	-469	26.7%	776	12	689	2,837	-2,148	24.2%	44	3,124	-2,435	22.0%	5,628	6,864	10.0
6506	Zone 6 Mid-Atlantic	21	968	285	683	339.6%	5	280	688	345.7%	280	36	1,805	2,008	-203	89.8%	36	2,194	-389	82.2%	3,387	3,768	47.9
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	22	1,273	798	475	159.5%	5	330	943	385.7%	793	119	6,752	8,104	-1,352	83.3%	131	8,161	-1,409	82.7%	16,712	15,014	44.9
6511	Zone 11 Florida	18	1,073	2,203	-1,130	48.7%	31	2,039	-966	52.6%	2,172	348	20,017	21,046	-1,029	95.1%	361	22,327	-2,310	89.6%	42,913	40,241	49.7
6512	Zone 12 South Centra	10	593	1,015	-422	58.4%	5	403	190	147.1%	1,009	111	6,413	7,813	-1,400	82.0%	99	7,696	-1,283	83.3%	13,757	14,450	44.3
Totals		110	6,449	10,977	-4,528	58.7%	103	7,350	-901	87.7%	10,986	1,175	70,319	72,556	-2,237	96.9%	1,098	72,264	-1,945	97.3%	135,665	134,816	52.1%