Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	PS3000 120/240 SINGLE PHASE SPD

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	7	316	197	119	160.4%	6	253	63	124.9%	253	48	2,044	1,376	668	148.5%	36	1,517	527	134.7%	3,370	2,395	85.3
6137	Grainger	2	102	0	102	.0%	0	0	102	.0%	0	33	1,688	0	1,688	.0%	0	0	1,688	.0%	1,532	0	.0
6138	On-line MarketPlace	-8	-324	2,111	-2,435	-15.3%	0	0	-324	.0%	0	324	12,382	14,000	-1,618	88.4%	398	14,335	-1,953	86.3%	17,931	24,587	50.3
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	567	-567	.0%	2	188	-188	.0%	188	972	.0
6205	Canada Zone 2	2	62	0	62	.0%	0	0	62	.0%	0	2	62	0	62	.0%	0	0	62	.0%	0	0	.0
6215	US Pool East	119	5,561	4,242	1,319	131.0%	84	3,830	1,731	145.1%	3,830	538	24,953	26,788	-1,835	93.1%	520	22,700	2,253	109.9%	44,742	52,456	47.5
6216	US Pool Central	64	3,034	3,078	-44	98.5%	65	2,777	257	109.2%	2,777	601	28,092	28,070	22	100.0%	640	26,871	1,221	104.5%	45,749	49,394	56.8
6217	US Pool West	8	427	179	248	238.5%	4	161	266	265.2%	161	102	4,700	1,086	3,614	432.7%	24	997	3,703	471.4%	3,074	2,693	174.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	-2	-18	18	.0%	-18	70	2,431	0	2,431	.0%	46	1,622	809	149.8%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	6	316	73	243	432.8%	2	99	217	319.1%	99	89	4,626	482	4,144	959.7%	15	722	3,904	640.7%	3,135	845	547.4
6511	Zone 11 Florida	1	53	361	-308	14.6%	0	0	53	.0%	0	1	53	2,397	-2,344	2.2%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		201	9,547	10,322	-775	92.4%	159	7,102	2,445	134.4%	7,102	1,818	81,556	74,766	6,790	109.0%	1,790	73,936	7,620	110.3%	126,381	137,545	59.2%