Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	PF1202T 2-T104M W/FREEZE PROTECTI

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	-1	-325	0	-325	.0%	-1	-292	-33	111.3%	-292	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	325	0	325	.0%	0	0	325	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	1,812	290	1,522	624.8%	1	291	1,521	622.6%	291	290	624.8
6138	On-line MarketPlace	0	0	2,270	-2,270	.0%	0	0	0	.0%	0	59	14,702	28,072	-13,370	52.3%	94	23,739	-9,037	61.9%	34,648	32,499	45.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	42	-42	.0%	0	0	0	.0%	0	95	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	325	67	258	485.0%	0	0	325	.0%	0	67	485.0
6215	US Pool East	0	0	477	-477	.0%	0	0	0	.0%	528	38	10,839	12,881	-2,042	84.1%	52	14,264	-3,425	75.9%	18,215	15,793	68.6
6216	US Pool Central	0	0	16,677	-16,677	.0%	0	0	0	.0%	16,423	657	188,908	183,512	5,395	102.9%	703	188,251	657	100.3%	270,644	286,669	65.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	503	-503	.0%	2	528	-528	.0%	528	503	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	305	0	305	.0%	0	0	305	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	863	-863	.0%	3	854	-854	.0%	854	863	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	561	-561	.0%	2	604	-604	.0%	604	561	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	325	577	-252	56.3%	2	585	-260	55.5%	585	861	37.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	321	0	321	.0%	0	0	321	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	576	1,646	-1,070	34.9%	6	1,725	-1,149	33.3%	3,357	2,258	25.5
Totals		0	0	19,424	-19,424	.0%	0	0	0	.0%	16,951	766	218,113	229,014	-10,901	95.2%	864	230,549	-12,436	94.6%	329,434	340,459	64.0%