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	T104R3 T104-R/T,STEEL/BEIGE 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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	22	1,335	0	1,335	.0%	0	0	1,335	.0%	0	0	.0
6134	Home Depot	9	546	1,165	-619	46.8%	2	158	388	345.5%	711	46	2,684	3,587	-903	74.8%	26	2,055	629	130.6%	4,377	5,998	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	66	3,809	0	3,809	.0%	0	0	3,809	.0%	0	0	.0
6142	Intermatic Store	0	0	185	-185	.0%	0	0	0	.0%	184	0	0	232	-232	.0%	1	174	-174	.0%	477	306	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	662	-662	.0%	662	0	.0
6215	US Pool East	14	849	3,091	-2,242	27.4%	44	2,716	-1,867	31.2%	2,968	124	7,249	8,071	-822	89.8%	151	9,034	-1,785	80.2%	15,546	14,608	49.6
6216	US Pool Central	34	2,148	4,092	-1,944	52.4%	53	3,322	-1,174	64.6%	3,939	333	19,379	22,707	-3,328	85.3%	376	23,813	-4,434	81.3%	35,492	38,487	50.3
6217	US Pool West	100	6,068	8,842	-2,774	68.6%	61	4,042	2,026	150.1%	8,383	1,176	68,485	85,241	-16,756	80.3%	1,324	83,107	-14,622	82.4%	146,860	158,114	43.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	58	64	95.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	61	177	-116	34.4%	3	187	-126	32.6%	419	177	34.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	624	-624	.0%	12	662	-662	.0%	1,429	1,776	.0
6512	Zone 12 South Centra	5	303	0	303	.0%	0	0	303	.0%	0	32	1,893	0	1,893	.0%	0	0	1,893	.0%	782	271	698.5
Totals		162	9,914	17,375	-7,461	57.0%	160	10,238	-324	96.8%	16,185	1,802	105,017	120,639	-15,622	87.0%	1,905	119,694	-14,677	87.7%	206,102	219,801	47.7%