Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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
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	9	546	1,165	-619	46.8%	8	632	-86	86.3%	711	46	2,684	3,878	-1,194	69.2%	32	2,530	154	106.0%	4,377	5,998	44.7
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	278	-278	.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	14	849	3,091	-2,242	27.4%	48	2,968	-2,119	28.6%	2,968	124	7,249	8,844	-1,595	81.9%	155	9,286	-2,037	78.0%	15,546	14,608	49.6
6216	US Pool Central	41	2,572	4,092	-1,520	62.8%	63	3,939	-1,367	65.2%	3,939	340	19,804	23,730	-3,926	83.4%	386	24,430	-4,626	81.0%	35,492	38,487	51.4
6217	US Pool West	176	10,679	8,842	1,837	120.7%	101	6,519	4,160	163.8%	8,383	1,252	73,097	87,451	-14,354	83.5%	1,364	85,584	-12,487	85.4%	146,860	158,114	46.2
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	0	0	0	0	.0%	0	0	0	.0%	0	1	61	177	-116	34.4%	3	187	-126	32.6%	419	177	34.4
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		244	14,888	17,375	-2,487	85.6%	221	14,242	646	104.5%	16,185	1,884	109,993	124,982	-14,989	88.0%	1,966	123,699	-13,706	88.9%	206,102	219,801	50.0%