Intermatic Partner Portal

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

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

	View
	Item Number	T101R3 T101-R/T,STEEL/BEIGE CASE

		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	-56	0	-56	.0%	-1	-80	24	70.0%	-80	-2	-111	0	-111	.0%	-1	-80	-31	138.7%	-80	0	.0
6135	Amazon	2	155	0	155	.0%	0	0	155	.0%	0	26	2,016	0	2,016	.0%	0	0	2,016	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	114	105	9	108.5%	1	152	-38	75.0%	529	399	28.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	111	0	111	.0%	1	75	36	148.0%	75	0	.0
6215	US Pool East	3	167	0	167	.0%	0	0	167	.0%	0	15	782	1,800	-1,018	43.4%	36	1,825	-1,043	42.8%	1,825	2,602	30.0
6216	US Pool Central	16	885	0	885	.0%	0	0	885	.0%	0	81	4,411	2,187	2,224	201.6%	39	2,210	2,201	199.5%	3,315	3,406	129.5
6217	US Pool West	47	2,593	2,370	223	109.4%	31	1,788	805	145.0%	2,250	493	26,172	31,061	-4,889	84.2%	566	29,647	-3,475	88.2%	47,470	49,548	52.8
6504	Zone 4 Mid Central	2	111	0	111	.0%	0	0	111	.0%	0	2	111	71	40	156.3%	1	75	36	148.0%	75	71	156.3
6505	Zone 5 Northeast	0	0	83	-83	.0%	1	80	-80	.0%	80	0	0	62	-62	.0%	1	80	-80	.0%	80	83	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	1	55	-55	.0%	107	51	.0
6511	Zone 11 Florida	1	56	614	-558	9.1%	12	606	-550	9.2%	606	5	266	460	-194	57.7%	12	606	-340	43.8%	788	796	33.4
6512	Zone 12 South Centra	4	222	82	140	270.7%	1	80	142	277.5%	80	18	955	208	746	458.0%	3	229	726	417.0%	1,049	851	112.2
Totals		74	4,133	3,149	984	131.2%	44	2,474	1,659	167.0%	2,936	641	34,827	36,005	-1,178	96.7%	660	34,874	-47	99.8%	55,233	57,807	60.2%