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	T104M TIME SWITCH MECHANISM

		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	-30	-1,346	0	-1,346	.0%	-12	-580	-766	232.0%	-580	-56	-2,469	0	-2,469	.0%	-69	-3,170	701	77.8%	-5,082	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6138	On-line MarketPlace	-40	-1,255	0	-1,255	.0%	0	0	-1,255	.0%	0	11,140	349,584	244,482	105,102	142.9%	8,220	253,525	96,059	137.8%	329,112	308,341	113.3
6142	Intermatic Store	2	181	107	74	169.1%	1	106	75	170.7%	106	19	1,671	673	997	248.0%	5	520	1,151	321.3%	1,616	1,583	105.5
6200	POS Purchases	19	856	0	856	.0%	1	53	803	1,615.0%	53	57	2,255	0	2,255	.0%	194	7,198	-4,943	31.3%	8,781	0	.0
6205	Canada Zone 2	-1	-39	0	-39	.0%	0	0	-39	.0%	0	0	-3	40	-43	-7.5%	1	39	-42	-7.6%	79	166	-1.8
6215	US Pool East	2,638	113,165	66,305	46,860	170.6%	1,620	63,698	49,467	177.6%	63,698	17,202	696,839	713,095	-16,256	97.7%	17,801	722,206	-25,367	96.4%	1,287,094	1,249,834	55.7
6216	US Pool Central	438	19,525	29,089	-9,564	67.1%	632	28,115	-8,590	69.4%	28,115	7,461	307,408	353,239	-45,831	87.0%	8,431	357,985	-50,577	85.8%	603,432	628,199	48.9
6217	US Pool West	1,007	45,323	35,254	10,069	128.5%	726	33,670	11,653	134.6%	33,670	10,413	440,912	397,007	43,904	111.0%	9,006	393,646	47,266	112.0%	673,837	686,239	64.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,092	-2,092	.0%	127	5,953	-5,953	.0%	5,953	2,496	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	550	7,547	-7,547	.0%	7,547	0	.0
6306	South America	-3	-108	1,735	-1,843	-6.2%	48	891	-999	-12.1%	891	296	5,976	11,852	-5,876	50.4%	288	5,349	627	111.7%	9,715	14,909	40.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,037	0	.0
6501	Zone 1 Pacific North	4	154	109	45	141.2%	2	105	49	146.6%	105	21	846	745	100	113.4%	16	758	88	111.6%	1,129	1,287	65.7
6504	Zone 4 Mid Central	1	45	0	45	.0%	0	0	45	.0%	0	5	225	47	178	478.7%	1	50	175	450.0%	136	76	296.0
6505	Zone 5 Northeast	399	14,053	6,794	7,259	206.8%	124	6,495	7,558	216.3%	6,495	1,043	42,393	37,499	4,893	113.0%	726	36,793	5,600	115.2%	45,387	49,811	85.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	42	140	-98	30.0%	3	143	-101	29.3%	143	140	30.0
6508	Zone 8 Southwest	3	135	100	35	135.0%	2	102	33	132.3%	102	36	1,559	2,466	-907	63.2%	52	2,578	-1,019	60.4%	3,826	3,030	51.4
6510	Zone 10 Southeast	1	45	537	-492	8.3%	10	521	-476	8.6%	521	37	1,664	2,379	-715	69.9%	51	2,523	-859	65.9%	3,302	3,039	54.7
6511	Zone 11 Florida	134	6,050	3,326	2,724	181.9%	68	3,305	2,745	183.0%	3,305	618	26,958	26,630	327	101.2%	621	28,285	-1,327	95.3%	52,212	53,842	50.0
6512	Zone 12 South Centra	5	225	212	13	106.1%	4	207	18	108.6%	207	15	662	775	-113	85.3%	17	797	-135	83.0%	1,052	904	73.2
Totals		4,577	197,009	143,568	53,441	137.2%	3,226	136,688	60,321	144.1%	136,688	48,308	1,876,522	1,793,161	83,361	104.6%	46,041	1,822,725	53,797	102.9%	3,030,308	3,003,896	62.4%