Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FF2H 2HR S/W T/S W/O HOLD SPST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	0	0	0	.0%	-918	-306	-6,790	0	-6,790	.0%	-247	-5,011	-1,779	135.5%	-9,992	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	33	1,111	746	365	148.9%	20	707	404	157.1%	1,380	984	112.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	16	323	-323	.0%	384	734	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	48	22	26	218.1%	1	22	26	218.1%	286	22	218.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,541	-1,541	.0%	28	1,404	-1,404	.0%	2,614	1,541	.0
6200	POS Purchases	5	123	0	123	.0%	0	0	123	.0%	488	360	8,033	97	7,936	8,281.4%	209	4,326	3,707	185.6%	8,938	98	8,196.9
6205	Canada Zone 2	0	0	236	-236	.0%	0	0	0	.0%	226	166	3,783	3,209	573	117.8%	154	3,289	494	115.0%	5,756	5,346	70.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	96	44	52	218.1%	3	66	30	145.4%	110	146	65.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	45	993	-993	.0%	993	1,000	.0
6501	Zone 1 Pacific North	0	0	374	-374	.0%	0	0	0	.0%	357	147	3,548	2,013	1,534	176.1%	97	2,145	1,403	165.4%	4,508	3,926	90.3
6504	Zone 4 Mid Central	0	0	1,586	-1,586	.0%	0	0	0	.0%	1,530	338	8,394	9,027	-633	92.9%	408	8,925	-531	94.0%	21,361	16,240	51.6
6505	Zone 5 Northeast	0	0	24	-24	.0%	0	0	0	.0%	22	196	4,730	6,997	-2,267	67.5%	298	6,692	-1,962	70.6%	8,226	8,526	55.4
6506	Zone 6 Mid-Atlantic	0	0	273	-273	.0%	0	0	0	.0%	257	116	2,791	2,291	499	121.7%	101	2,247	544	124.2%	3,726	4,068	68.6
6508	Zone 8 Southwest	0	0	1,873	-1,873	.0%	0	0	0	.0%	1,787	369	9,223	8,190	1,032	112.6%	370	8,135	1,088	113.3%	13,177	17,212	53.5
6510	Zone 10 Southeast	0	0	390	-390	.0%	0	0	0	.0%	394	225	5,459	1,597	3,861	341.7%	75	1,664	3,795	328.0%	4,520	2,907	187.7
6511	Zone 11 Florida	0	0	573	-573	.0%	0	0	0	.0%	567	345	8,139	4,215	3,923	193.0%	203	4,410	3,729	184.5%	8,018	6,484	125.5
6512	Zone 12 South Centra	0	0	563	-563	.0%	0	0	0	.0%	578	257	5,963	5,217	745	114.2%	252	5,191	772	114.8%	8,112	6,730	88.6
Totals		5	123	5,892	-5,769	2.0%	0	0	123	.0%	5,288	2,252	54,528	46,523	8,005	117.2%	2,033	45,528	9,000	119.7%	82,117	75,964	71.7%