Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	T101P3 T101-R/T,PLAST/BEIGE CASE

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-51	0	-51	.0%	-17	-1,017	966	5.0%	-1,017	-16	-929	0	-929	.0%	-39	-2,336	1,407	39.7%	-3,975	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	264	96	168	275.0%	4	239	25	110.4%	239	96	275.0
6137	Grainger	0	0	63	-63	.0%	1	60	-60	.0%	60	2	129	171	-42	75.2%	3	180	-51	71.6%	419	247	52.2
6138	On-line MarketPlace	-4	-215	0	-215	.0%	0	0	-215	.0%	0	261	13,303	15,432	-2,129	86.2%	299	15,276	-1,973	87.0%	14,152	18,752	70.9
6142	Intermatic Store	1	107	128	-21	83.5%	1	127	-20	84.2%	127	22	2,238	283	1,954	789.6%	-1	-100	2,338	-2,238.0%	129	648	345.3
6200	POS Purchases	0	0	0	0	.0%	6	382	-382	.0%	382	9	478	0	478	.0%	67	3,759	-3,281	12.7%	5,269	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	185	195	.0
6215	US Pool East	126	6,831	12,358	-5,527	55.2%	183	10,470	-3,639	65.2%	11,836	1,832	94,598	102,689	-8,091	92.1%	1,828	103,777	-9,179	91.1%	156,599	168,831	56.0
6216	US Pool Central	4	217	1,464	-1,247	14.8%	17	1,066	-849	20.3%	1,406	55	2,837	6,110	-3,273	46.4%	100	6,033	-3,196	47.0%	9,536	10,536	26.9
6217	US Pool West	0	0	1,893	-1,893	.0%	30	1,799	-1,799	.0%	1,799	208	10,734	8,951	1,782	119.9%	159	9,161	1,573	117.1%	13,447	12,564	85.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	66	3,355	6,516	-3,161	51.4%	68	3,865	-510	86.8%	4,846	10,286	32.6
6305	Central America	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	528	-528	.0%	15	864	-864	.0%	2,103	952	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,004	-1,004	.0%	48	1,733	-1,733	.0%	1,733	2,190	.0
6307	Caribbean	0	0	197	-197	.0%	0	0	0	.0%	0	48	2,440	2,461	-21	99.1%	48	2,766	-326	88.2%	2,766	4,078	59.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	254	0	254	.0%	0	0	254	.0%	155	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	2	112	-112	.0%	494	491	.0
6505	Zone 5 Northeast	17	918	2,111	-1,193	43.4%	31	1,908	-990	48.1%	2,035	101	5,475	7,947	-2,472	68.8%	138	7,929	-2,454	69.0%	11,611	10,143	53.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	297	0	297	.0%	0	0	297	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	396	-396	.0%	0	0	0	.0%	382	26	1,356	3,127	-1,771	43.3%	51	3,109	-1,753	43.6%	3,671	4,361	31.0
6511	Zone 11 Florida	3	163	2,662	-2,499	6.1%	42	2,626	-2,463	6.2%	2,626	113	5,829	5,524	304	105.5%	102	6,214	-385	93.8%	10,804	13,538	43.0
Totals		146	7,970	21,353	-13,383	37.3%	294	17,421	-9,451	45.7%	19,636	2,742	142,658	160,953	-18,295	88.6%	2,892	162,581	-19,923	87.7%	234,183	257,908	55.3%