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	T104M201 HYDRO KING TS MECH

		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%	-2	-135	135	.0%	-135	0	0	0	0	.0%	-2	-199	199	.0%	-419	0	.0
6133	Hardware Accounts	8	719	119	600	604.2%	4	325	394	221.2%	325	32	2,848	370	2,477	769.2%	23	1,923	925	148.1%	1,923	921	309.2
6138	On-line MarketPlace	-4	-211	0	-211	.0%	0	0	-211	.0%	0	68	3,491	0	3,491	.0%	0	0	3,491	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	350	180	170	194.4%	1	164	186	213.4%	338	291	120.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	461	-461	.0%	518	0	.0
6205	Canada Zone 2	1	49	0	49	.0%	0	0	49	.0%	0	1	49	2	47	2,450.0%	0	0	49	.0%	47	55	89.0
6215	US Pool East	27	2,333	863	1,470	270.3%	10	830	1,503	281.0%	830	128	10,827	8,302	2,524	130.4%	108	8,584	2,243	126.1%	10,775	10,624	101.9
6216	US Pool Central	0	0	207	-207	.0%	4	200	-200	.0%	200	24	1,305	1,144	160	114.0%	23	1,213	92	107.5%	4,353	1,720	75.8
6217	US Pool West	1	90	0	90	.0%	0	0	90	.0%	0	9	489	0	489	.0%	0	0	489	.0%	135	53	922.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	5	365	-365	.0%	365	525	.0
6505	Zone 5 Northeast	25	1,507	1,482	25	101.6%	25	1,440	67	104.6%	1,440	92	5,458	4,762	695	114.6%	90	5,008	450	108.9%	6,191	5,994	91.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	433	536	.0
6508	Zone 8 Southwest	0	0	80	-80	.0%	1	81	-81	.0%	81	0	0	365	-365	.0%	5	407	-407	.0%	569	545	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	90	0	90	.0%	0	0	90	.0%	0	-244	-36.8
Totals		58	4,487	2,751	1,736	163.1%	42	2,741	1,746	163.6%	2,741	357	24,907	15,541	9,366	160.2%	259	17,926	6,981	138.9%	25,228	21,020	118.4%