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	T103P T103-R/T,PLAST/GRAY 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	-10	-523	0	-523	.0%	-11	-668	145	78.2%	-668	-95	-5,399	0	-5,399	.0%	-114	-6,714	1,315	80.4%	-10,513	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	223	326	-103	68.4%	5	423	-200	52.7%	536	486	45.8
6134	Home Depot	6	305	0	305	.0%	0	0	305	.0%	0	66	3,352	2,544	808	131.7%	48	2,479	873	135.2%	4,958	5,019	66.7
6135	Amazon	25	1,953	3,774	-1,821	51.7%	17	1,846	107	105.7%	2,624	202	17,580	11,398	6,181	154.2%	98	10,351	7,229	169.8%	22,654	16,130	108.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6200	POS Purchases	6	356	0	356	.0%	32	1,945	-1,589	18.3%	1,945	91	4,869	0	4,869	.0%	121	7,410	-2,541	65.7%	9,674	11	44,263.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	54	247	-193	21.8%	5	261	-207	20.6%	538	379	14.2
6215	US Pool East	0	0	849	-849	.0%	2	117	-117	.0%	818	33	1,862	3,590	-1,728	51.8%	53	3,116	-1,254	59.7%	5,044	8,288	22.4
6216	US Pool Central	8	475	371	104	128.0%	6	351	124	135.3%	351	82	4,666	6,039	-1,373	77.2%	103	6,058	-1,392	77.0%	10,662	12,303	37.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	23	1,339	995	344	134.5%	16	987	352	135.6%	1,156	1,525	87.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	30	843	0	843	.0%	0	0	843	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	445	2,424	-1,979	18.3%	14	834	-389	53.3%	1,568	2,562	17.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	835	300	535	278.3%	4	320	515	260.9%	572	552	151.2
6504	Zone 4 Mid Central	13	626	905	-279	69.1%	17	796	-170	78.6%	886	98	4,573	3,769	803	121.3%	89	3,965	608	115.3%	6,419	7,112	64.2
6505	Zone 5 Northeast	3	171	777	-606	22.0%	9	640	-469	26.7%	776	12	689	2,953	-2,264	23.3%	44	3,124	-2,435	22.0%	5,628	6,864	10.0
6506	Zone 6 Mid-Atlantic	24	1,105	285	820	387.7%	5	280	825	394.6%	280	39	1,943	2,050	-107	94.7%	36	2,194	-251	88.5%	3,387	3,768	51.5
6508	Zone 8 Southwest	2	119	0	119	.0%	0	0	119	.0%	0	4	230	0	230	.0%	0	0	230	.0%	0	112	205.3
6510	Zone 10 Southeast	22	1,273	798	475	159.5%	11	727	546	175.1%	793	119	6,752	8,224	-1,472	82.0%	137	8,557	-1,805	78.9%	16,712	15,014	44.9
6511	Zone 11 Florida	13	774	2,203	-1,429	35.1%	33	2,172	-1,398	35.6%	2,172	343	19,718	21,377	-1,659	92.2%	363	22,460	-2,742	87.7%	42,913	40,241	48.9
6512	Zone 12 South Centra	10	593	1,015	-422	58.4%	5	403	190	147.1%	1,009	111	6,413	7,965	-1,552	80.5%	99	7,696	-1,283	83.3%	13,757	14,450	44.3
Totals		122	7,227	10,977	-3,750	65.8%	126	8,609	-1,382	83.9%	10,986	1,187	71,098	74,201	-3,103	95.8%	1,121	73,521	-2,423	96.7%	135,665	134,816	52.7%