Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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
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	4	77	0	77	.0%	0	0	77	.0%	0	25	439	227	212	193.3%	15	235	204	186.8%	270	815	53.8
6135	Amazon	64	1,508	2,143	-635	70.3%	79	1,698	-190	88.8%	1,698	635	14,794	8,900	5,893	166.2%	292	6,129	8,665	241.3%	16,621	13,702	107.9
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%	39	471	-432	8.2%	471	128	1,380	1,658	-278	83.2%	141	1,695	-315	81.4%	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	443	-294	33.6%	28	443	-294	33.6%	601	742	20.0
6504	Zone 4 Mid Central	49	810	452	358	179.2%	24	427	383	189.6%	427	176	3,015	2,977	37	101.2%	177	2,988	27	100.9%	7,592	6,622	45.5
6505	Zone 5 Northeast	10	192	81	111	237.0%	5	73	119	263.0%	73	33	552	830	-278	66.4%	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	1,645	1,791	208.8%	227	1,626	1,811	211.3%	6,506	4,929	69.7
6508	Zone 8 Southwest	13	233	239	-6	97.4%	18	225	8	103.5%	225	348	5,888	4,790	1,097	122.9%	317	4,781	1,107	123.1%	9,806	7,889	74.6
6510	Zone 10 Southeast	131	2,263	832	1,431	271.9%	53	829	1,434	272.9%	829	464	7,758	5,269	2,488	147.2%	394	5,556	2,202	139.6%	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	1,962	-220	88.7%	146	2,046	-304	85.1%	3,471	2,990	58.2
6512	Zone 12 South Centra	20	383	70	313	547.1%	4	66	317	580.3%	66	69	1,275	893	381	142.6%	53	918	357	138.8%	2,201	1,667	76.4
Totals		421	6,847	4,715	2,132	145.2%	241	4,119	2,728	166.2%	4,119	2,498	42,260	30,143	12,117	140.1%	1,833	27,052	15,208	156.2%	61,052	51,639	81.8%