Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	P1261P PORT.TMR W/GFCI + 2 REPTL

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-135	135	.0%	-135	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	163	-163	.0%	163	187	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	133	-133	.0%	133	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	88	42	46	209.5%	1	44	44	200.0%	44	69	127.5
6215	US Pool East	0	0	75	-75	.0%	0	0	0	.0%	72	2	154	222	-68	69.1%	3	216	-62	71.2%	288	294	52.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	72	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	2	135	-135	.0%	135	134	.0
6504	Zone 4 Mid Central	2	130	3,430	-3,300	3.7%	0	0	130	.0%	1,414	22	1,584	2,838	-1,254	55.8%	52	3,272	-1,688	48.4%	9,237	11,993	13.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	48	3,008	5,308	-2,300	56.6%	96	5,365	-2,357	56.0%	6,419	5,592	53.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	995	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	77	125	-48	61.6%	2	133	-56	57.8%	133	125	61.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	436	-436	.0%	2	131	-131	.0%	131	442	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	1	67	-67	.0%	67	66	.0
Totals		2	130	3,505	-3,375	3.7%	0	0	130	.0%	1,486	75	4,911	9,358	-4,447	52.4%	160	9,524	-4,613	51.5%	17,682	18,902	25.9%