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	PA114 MOUNTING BRACKET

		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	-32	-131	0	-131	.0%	-31	-107	-24	122.4%	-107	-299	-1,180	0	-1,180	.0%	-465	-1,622	442	72.7%	-2,268	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	50	209	0	209	.0%	0	0	209	.0%	0	0	.0
6135	Amazon	88	1,018	1,484	-466	68.5%	63	914	104	111.3%	1,137	691	8,489	6,906	1,583	122.9%	377	5,243	3,246	161.9%	9,759	9,407	90.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	0	.0
6142	Intermatic Store	1	9	10	-1	90.0%	1	9	0	100.0%	9	4	36	64	-28	55.8%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	16	68	0	68	.0%	21	79	-11	86.0%	187	294	1,106	0	1,106	.0%	497	1,734	-628	63.7%	2,443	0	.0
6215	US Pool East	174	732	1,691	-959	43.2%	390	1,479	-747	49.4%	1,591	2,873	11,495	12,847	-1,352	89.4%	3,535	12,998	-1,503	88.4%	20,503	23,090	49.7
6216	US Pool Central	22	93	157	-64	59.2%	38	147	-54	63.2%	147	329	1,313	1,189	123	110.3%	325	1,213	100	108.2%	1,727	1,613	81.4
6217	US Pool West	20	84	211	-127	39.8%	54	197	-113	42.6%	197	389	1,585	1,198	386	132.2%	337	1,232	353	128.6%	1,587	2,022	78.3
6501	Zone 1 Pacific North	1	4	8	-4	50.0%	2	7	-3	57.1%	7	119	479	163	316	293.8%	40	150	329	319.3%	238	234	204.7
6504	Zone 4 Mid Central	59	239	30	209	796.6%	7	28	211	853.5%	28	159	640	818	-178	78.1%	216	826	-186	77.4%	1,366	1,982	32.2
6505	Zone 5 Northeast	41	174	121	53	143.8%	19	74	100	235.1%	114	102	425	507	-82	83.7%	130	488	-63	87.0%	722	935	45.4
6506	Zone 6 Mid-Atlantic	1	3	0	3	.0%	0	0	3	.0%	0	55	186	177	9	105.0%	49	174	12	106.8%	225	224	83.0
6508	Zone 8 Southwest	10	43	24	19	179.1%	6	24	19	179.1%	24	20	86	161	-75	53.4%	47	175	-89	49.1%	235	257	33.4
6510	Zone 10 Southeast	10	43	153	-110	28.1%	42	141	-98	30.4%	141	149	536	571	-35	93.7%	205	586	-50	91.4%	1,117	1,307	41.0
6511	Zone 11 Florida	164	692	1,502	-810	46.0%	111	424	268	163.2%	1,498	3,828	15,430	14,239	1,190	108.3%	3,893	14,295	1,135	107.9%	25,572	25,872	59.6
6512	Zone 12 South Centra	3	13	4	9	325.0%	1	4	9	325.0%	4	139	586	1,264	-678	46.3%	334	1,272	-686	46.0%	1,576	1,382	42.4
Totals		578	3,084	5,395	-2,311	57.1%	724	3,420	-336	90.1%	4,977	8,904	41,429	40,104	1,325	103.3%	9,527	38,822	2,607	106.7%	64,877	68,414	60.5%