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	FF5M 5 MIN. S/W TS W/O HOLD

		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	-1	-14	0	-14	.0%	-5	-73	59	19.1%	-73	-29	-488	0	-488	.0%	-63	-996	508	48.9%	-1,375	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	-1	8	-8	.0%	8	62	1,406	151	1,255	931.1%	5	152	1,254	925.0%	1,216	440	319.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	21	363	227	136	159.9%	15	235	128	154.4%	270	815	44.5
6135	Amazon	56	1,324	2,143	-819	61.7%	60	1,244	80	106.4%	1,698	627	14,609	8,472	6,136	172.4%	273	5,675	8,934	257.4%	16,621	13,702	106.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	3	46	-46	.0%	46	46	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	119	151	-32	78.8%	4	140	-21	85.0%	140	151	78.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	21	364	11	353	3,309.0%	21	310	54	117.4%	753	11	3,309.0
6205	Canada Zone 2	7	39	493	-454	7.9%	36	431	-392	9.0%	471	128	1,380	1,559	-179	88.4%	138	1,655	-275	83.3%	2,350	2,432	56.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	24	414	190	224	217.8%	12	188	226	220.2%	396	411	100.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6501	Zone 1 Pacific North	1	14	32	-18	43.7%	2	31	-17	45.1%	31	9	149	437	-288	34.0%	28	443	-294	33.6%	601	742	20.0
6504	Zone 4 Mid Central	46	761	452	309	168.3%	24	427	334	178.2%	427	173	2,966	2,887	79	102.7%	177	2,988	-22	99.2%	7,592	6,622	44.7
6505	Zone 5 Northeast	10	192	81	111	237.0%	5	73	119	263.0%	73	33	552	814	-262	67.7%	61	795	-243	69.4%	1,028	1,148	48.0
6506	Zone 6 Mid-Atlantic	91	845	-11	856	-7,681.8%	-1	-11	856	-7,681.8%	-11	414	3,437	1,647	1,789	208.5%	227	1,626	1,811	211.3%	6,506	4,929	69.7
6508	Zone 8 Southwest	13	233	239	-6	97.4%	0	0	233	.0%	225	348	5,888	4,742	1,145	124.1%	299	4,556	1,332	129.2%	9,806	7,889	74.6
6510	Zone 10 Southeast	131	2,263	832	1,431	271.9%	3	48	2,215	4,714.5%	829	464	7,758	5,103	2,655	152.0%	344	4,775	2,983	162.4%	9,430	7,644	101.4
6511	Zone 11 Florida	32	497	384	113	129.4%	24	375	122	132.5%	375	115	1,742	1,886	-144	92.3%	146	2,046	-304	85.1%	3,471	2,990	58.2
6512	Zone 12 South Centra	1	19	70	-51	27.1%	4	66	-47	28.7%	66	50	911	879	31	103.5%	53	918	-7	99.2%	2,201	1,667	54.6
Totals		387	6,173	4,715	1,458	130.9%	151	2,619	3,554	235.7%	4,119	2,464	41,586	29,202	12,384	142.4%	1,743	25,552	16,034	162.7%	61,052	51,639	80.5%