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	FD6H 6HR S/W T/S W/O HOLD SPST

		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	-18	-382	0	-382	.0%	-5	-86	-296	444.1%	-86	-57	-1,100	0	-1,100	.0%	-29	-405	-695	271.6%	-1,389	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	50	0	50	.0%	0	0	50	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	45	866	32	834	2,706.2%	52	886	-20	97.7%	1,320	32	2,706.2
6215	US Pool East	4	104	0	104	.0%	0	0	104	.0%	0	6	151	469	-318	32.1%	22	469	-318	32.1%	469	469	32.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	191	67	124	285.0%	3	68	123	280.8%	306	92	207.6
6504	Zone 4 Mid Central	3	75	0	75	.0%	0	0	75	.0%	0	54	1,067	965	102	110.5%	52	981	86	108.7%	2,408	2,286	46.6
6505	Zone 5 Northeast	17	394	94	300	419.1%	5	86	308	458.1%	86	39	796	865	-69	91.9%	45	860	-64	92.5%	1,127	1,682	47.3
6506	Zone 6 Mid-Atlantic	10	161	0	161	.0%	0	0	161	.0%	0	30	509	289	220	176.1%	18	290	219	175.5%	1,085	927	54.9
6508	Zone 8 Southwest	10	161	-23	184	-700.0%	-1	-22	183	-731.8%	-22	26	538	421	116	127.5%	23	424	114	126.8%	943	1,353	39.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	315	0	315	.0%	0	0	315	.0%	610	677	46.5
6511	Zone 11 Florida	7	107	0	107	.0%	0	0	107	.0%	0	26	455	191	264	238.2%	16	203	252	224.1%	397	512	88.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	5	104	-104	.0%	104	164	.0
Totals		33	620	71	549	873.2%	-1	-22	642	-2,818.1%	-22	192	3,838	3,402	436	112.8%	207	3,880	-42	98.9%	7,380	8,194	46.8%