Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	PA114 MOUNTING BRACKET

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-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	96	1,104	1,484	-380	74.3%	80	1,137	-33	97.0%	1,137	699	8,575	7,202	1,372	119.0%	394	5,465	3,110	156.9%	9,759	9,407	91.1
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	66	-30	54.1%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	16	68	0	68	.0%	54	187	-119	36.3%	187	294	1,106	0	1,106	.0%	530	1,843	-737	60.0%	2,443	0	.0
6215	US Pool East	224	943	1,691	-748	55.7%	420	1,591	-648	59.2%	1,591	2,923	11,706	13,185	-1,479	88.7%	3,565	13,110	-1,404	89.2%	20,503	23,090	50.6
6216	US Pool Central	22	93	157	-64	59.2%	38	147	-54	63.2%	147	329	1,313	1,221	91	107.5%	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	1,240	344	127.7%	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	164	314	291.0%	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	824	-184	77.6%	216	826	-186	77.4%	1,366	1,982	32.2
6505	Zone 5 Northeast	41	174	121	53	143.8%	29	114	60	152.6%	114	102	425	531	-106	79.8%	140	528	-103	80.4%	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	165	-79	51.8%	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	602	-66	88.9%	205	586	-50	91.4%	1,117	1,307	41.0
6511	Zone 11 Florida	264	1,113	1,502	-389	74.1%	384	1,498	-385	74.2%	1,498	3,928	15,850	14,539	1,310	109.0%	4,166	15,369	481	103.1%	25,572	25,872	61.2
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		736	3,802	5,395	-1,593	70.4%	1,087	4,977	-1,175	76.3%	4,977	9,062	42,146	41,180	966	102.3%	9,890	40,379	1,767	104.3%	64,877	68,414	61.6%