Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	T106R 1NO-1NC 208/277V RTC

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-68	0	-68	.0%	0	0	-68	.0%	0	-5	-352	0	-352	.0%	0	0	-352	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	-2	-126	126	.0%	-126	3	124	1,353	-1,229	9.1%	27	1,423	-1,299	8.7%	2,323	1,677	7.3
6135	Amazon	10	868	0	868	.0%	0	0	868	.0%	0	47	4,135	0	4,135	.0%	0	0	4,135	.0%	531	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	93	-93	.0%	1	99	-99	.0%	99	93	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	132	0	132	.0%	1	93	39	141.9%	158	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	61	-61	.0%	1	65	-65	.0%	65	61	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	246	-246	.0%	3	259	-259	.0%	259	246	.0
6216	US Pool Central	3	205	1,168	-963	17.5%	13	1,104	-899	18.5%	1,104	6	397	1,283	-886	30.9%	17	1,393	-996	28.4%	1,982	1,807	21.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	68	350	-282	19.4%	5	361	-293	18.8%	438	480	14.1
6501	Zone 1 Pacific North	1	68	0	68	.0%	0	0	68	.0%	0	3	205	0	205	.0%	0	0	205	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	1	100	-100	.0%	100	182	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	68	0	68	.0%	0	0	68	.0%	391	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	156	0	156	.0%	0	0	156	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	93	-93	.0%	1	99	-99	.0%	99	294	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	205	473	-268	43.3%	5	500	-295	41.0%	500	473	43.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	64	79	-15	81.0%	0	104	-40	61.5%	626	390	16.4
6512	Zone 12 South Centra	1	68	0	68	.0%	0	0	68	.0%	0	7	457	0	457	.0%	0	0	457	.0%	130	0	.0
Totals		14	1,141	1,168	-27	97.6%	11	978	163	116.6%	978	71	5,659	4,128	1,531	137.0%	62	4,496	1,163	125.8%	7,701	5,703	99.2%