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	PS3000 120/240 SINGLE PHASE SPD

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	6	271	197	74	137.5%	4	169	102	160.3%	253	47	1,999	1,326	672	150.6%	34	1,432	567	139.5%	3,370	2,395	83.4
6137	Grainger	2	102	0	102	.0%	0	0	102	.0%	0	33	1,688	0	1,688	.0%	0	0	1,688	.0%	1,532	0	.0
6138	On-line MarketPlace	-8	-324	2,111	-2,435	-15.3%	0	0	-324	.0%	0	324	12,382	13,472	-1,090	91.9%	398	14,335	-1,953	86.3%	17,931	24,587	50.3
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	546	-546	.0%	2	188	-188	.0%	188	972	.0
6205	Canada Zone 2	1	30	0	30	.0%	0	0	30	.0%	0	1	30	0	30	.0%	0	0	30	.0%	0	0	.0
6215	US Pool East	50	2,449	4,242	-1,793	57.7%	77	3,548	-1,099	69.0%	3,830	469	21,841	25,727	-3,886	84.8%	513	22,418	-577	97.4%	44,742	52,456	41.6
6216	US Pool Central	64	3,034	3,078	-44	98.5%	36	1,563	1,471	194.1%	2,777	601	28,092	27,300	791	102.8%	611	25,657	2,435	109.4%	45,749	49,394	56.8
6217	US Pool West	8	427	179	248	238.5%	4	161	266	265.2%	161	102	4,700	1,041	3,658	451.3%	24	997	3,703	471.4%	3,074	2,693	174.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	-18	70	2,431	0	2,431	.0%	48	1,640	791	148.2%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	6	316	73	243	432.8%	0	0	316	.0%	99	89	4,626	463	4,162	997.5%	13	623	4,003	742.5%	3,135	845	547.4
6511	Zone 11 Florida	1	53	361	-308	14.6%	0	0	53	.0%	0	1	53	2,306	-2,253	2.2%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		130	6,358	10,322	-3,964	61.5%	121	5,441	917	116.8%	7,102	1,747	78,367	72,181	6,186	108.5%	1,752	72,274	6,093	108.4%	126,381	137,545	56.9%