Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	T104R3 T104-R/T,STEEL/BEIGE CASE

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	22	1,335	0	1,335	.0%	0	0	1,335	.0%	0	0	.0
6134	Home Depot	10	607	1,165	-558	52.1%	9	711	-104	85.3%	711	47	2,744	4,053	-1,309	67.7%	33	2,609	135	105.1%	4,377	5,998	45.7
6138	On-line MarketPlace	-1	-61	0	-61	.0%	0	0	-61	.0%	0	65	3,748	0	3,748	.0%	0	0	3,748	.0%	0	0	.0
6142	Intermatic Store	0	0	185	-185	.0%	1	184	-184	.0%	184	0	0	306	-306	.0%	2	358	-358	.0%	477	306	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	662	-662	.0%	662	0	.0
6215	US Pool East	26	1,578	3,091	-1,513	51.0%	48	2,968	-1,390	53.1%	2,968	136	7,977	9,308	-1,331	85.7%	155	9,286	-1,309	85.9%	15,546	14,608	54.6
6216	US Pool Central	47	2,936	4,092	-1,156	71.7%	63	3,939	-1,003	74.5%	3,939	346	20,168	24,344	-4,176	82.8%	386	24,430	-4,262	82.5%	35,492	38,487	52.4
6217	US Pool West	188	11,407	8,842	2,565	129.0%	131	8,383	3,024	136.0%	8,383	1,264	73,825	88,778	-14,953	83.1%	1,394	87,448	-13,623	84.4%	146,860	158,114	46.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	58	64	95.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	0	.0
6508	Zone 8 Southwest	1	61	0	61	.0%	0	0	61	.0%	0	2	121	177	-56	68.3%	3	187	-66	64.7%	419	177	68.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	624	-624	.0%	12	662	-662	.0%	1,429	1,776	.0
6512	Zone 12 South Centra	5	303	0	303	.0%	0	0	303	.0%	0	32	1,893	0	1,893	.0%	0	0	1,893	.0%	782	271	698.5
Totals		276	16,831	17,375	-544	96.8%	252	16,185	646	103.9%	16,185	1,916	111,933	127,590	-15,657	87.7%	1,997	125,642	-13,709	89.0%	206,102	219,801	50.9%