Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	PA114 MOUNTING BRACKET

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	73	1,045	59	105.6%	1,137	699	8,575	7,128	1,446	120.2%	387	5,374	3,201	159.5%	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	54.5%	7	58	-22	62.0%	75	89	40.4
6200	POS Purchases	16	68	0	68	.0%	44	159	-91	42.7%	187	294	1,106	0	1,106	.0%	520	1,814	-708	60.9%	2,443	0	.0
6215	US Pool East	204	859	1,691	-832	50.7%	410	1,555	-696	55.2%	1,591	2,903	11,622	13,100	-1,478	88.7%	3,555	13,074	-1,452	88.8%	20,503	23,090	50.3
6216	US Pool Central	22	93	157	-64	59.2%	38	147	-54	63.2%	147	329	1,313	1,213	99	108.2%	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	1,229	355	128.8%	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	291.7%	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	823	-183	77.7%	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	525	-100	80.8%	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	164	-78	52.2%	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	594	-58	90.1%	205	586	-50	91.4%	1,117	1,307	41.0
6511	Zone 11 Florida	234	986	1,502	-516	65.6%	154	593	393	166.2%	1,498	3,898	15,724	14,464	1,259	108.7%	3,936	14,464	1,260	108.7%	25,572	25,872	60.7
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		686	3,591	5,395	-1,804	66.5%	830	3,916	-325	91.7%	4,977	9,012	41,936	40,911	1,025	102.5%	9,633	39,318	2,618	106.6%	64,877	68,414	61.2%