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	T101PCD82 T101PC-BIN BOX-6 PACK

		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	-4	-198	0	-198	.0%	-2	-89	-109	222.4%	-89	-37	-1,880	0	-1,880	.0%	-23	-1,044	-836	180.0%	-2,102	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	57	-57	.0%	57	54	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	302	126	176	239.6%	1	116	186	260.3%	318	199	151.7
6200	POS Purchases	6	311	0	311	.0%	0	0	311	.0%	0	37	1,902	0	1,902	.0%	31	1,405	497	135.3%	2,969	4	47,550.0
6205	Canada Zone 2	12	459	512	-53	89.6%	13	484	-25	94.8%	484	26	974	1,170	-196	83.2%	33	1,201	-227	81.0%	2,594	2,530	38.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	3	171	-171	.0%	171	174	.0
6501	Zone 1 Pacific North	1	54	0	54	.0%	0	0	54	.0%	0	1	54	0	54	.0%	0	0	54	.0%	0	0	.0
6504	Zone 4 Mid Central	1	54	441	-387	12.2%	11	426	-372	12.6%	426	28	1,486	2,060	-574	72.1%	51	2,112	-626	70.3%	3,567	5,430	27.3
6505	Zone 5 Northeast	2	107	0	107	.0%	0	0	107	.0%	0	3	152	545	-393	27.8%	10	565	-413	26.9%	650	720	21.1
6506	Zone 6 Mid-Atlantic	3	145	154	-9	94.1%	3	150	-5	96.6%	150	18	854	1,044	-190	81.7%	23	1,075	-221	79.4%	1,906	1,753	48.7
6508	Zone 8 Southwest	2	107	0	107	.0%	0	0	107	.0%	0	3	168	487	-319	34.4%	10	516	-348	32.5%	769	487	34.4
6510	Zone 10 Southeast	8	379	2,239	-1,860	16.9%	47	2,202	-1,823	17.2%	2,202	268	11,977	9,041	2,935	132.4%	216	9,268	2,709	129.2%	17,248	17,259	69.3
6511	Zone 11 Florida	0	0	61	-61	.0%	1	60	-60	.0%	60	0	0	112	-112	.0%	2	116	-116	.0%	116	116	.0
6512	Zone 12 South Centra	36	1,214	520	694	233.4%	12	511	703	237.5%	511	154	5,520	6,554	-1,034	84.2%	142	6,670	-1,150	82.7%	10,004	10,566	52.2
Totals		67	2,632	3,927	-1,295	67.0%	85	3,744	-1,112	70.2%	3,744	504	21,509	21,367	142	100.6%	500	22,228	-719	96.7%	38,267	39,292	54.7%