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	22T338GR BRACKET GROUP (OEM) (ND)

		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%	0	0	0	.0%	0	-4	-24	0	-24	.0%	-2	-12	-12	200.0%	-12	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	56	14	42	400.0%	1	13	43	430.7%	13	20	280.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	24	0	24	.0%	1	6	18	400.0%	6	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	22	.0
6216	US Pool Central	0	0	13	-13	.0%	2	12	-12	.0%	12	4	24	43	-19	54.8%	8	47	-23	51.0%	84	54	44.4
6217	US Pool West	5	32	5	27	640.0%	1	5	27	640.0%	5	10	64	72	-8	87.9%	13	74	-10	86.4%	228	106	60.3
6501	Zone 1 Pacific North	2	14	0	14	.0%	0	0	14	.0%	0	2	14	5	9	280.0%	1	6	8	233.3%	6	5	280.0
6504	Zone 4 Mid Central	2	14	0	14	.0%	0	0	14	.0%	0	18	97	6	91	1,616.6%	1	6	91	1,616.6%	94	6	1,616.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	6	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	6	0	6	.0%	0	0	6	.0%	0	0	.0
6508	Zone 8 Southwest	28	94	72	22	130.5%	18	73	21	128.7%	73	38	148	54	94	274.0%	18	73	75	202.7%	164	171	86.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	4	25	-25	.0%	25	24	.0
Totals		37	154	90	64	171.1%	21	90	64	171.1%	90	77	409	218	191	187.6%	45	238	171	171.8%	633	414	98.7%