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	156T4042A HTR CNTRL,FIREMAN,SW KIT

		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	0	0	0	0	.0%	-6	-83	83	.0%	-83	-3	-44	0	-44	.0%	-27	-349	305	12.6%	-1,378	0	.0
6131	Canada Misc Retail A	5	125	90	35	138.8%	-1	63	62	198.4%	63	16	386	601	-215	64.1%	11	367	19	105.1%	497	1,058	36.4
6133	Hardware Accounts	2	42	0	42	.0%	0	0	42	.0%	0	6	123	28	95	439.2%	3	56	67	219.6%	56	35	351.4
6135	Amazon	11	305	843	-538	36.1%	18	649	-344	46.9%	649	117	3,360	10,067	-6,707	33.3%	246	6,600	-3,240	50.9%	8,288	22,158	15.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	83	26	307.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	188	0	188	.0%	17	212	-24	88.6%	1,150	0	.0
6205	Canada Zone 2	5	69	4	65	1,725.0%	0	0	69	.0%	0	5	76	209	-133	36.2%	10	130	-54	58.4%	130	255	29.8
6215	US Pool East	0	0	630	-630	.0%	31	603	-603	.0%	603	76	1,506	2,431	-925	61.9%	130	2,442	-936	61.6%	2,521	2,721	55.3
6216	US Pool Central	0	0	66	-66	.0%	4	63	-63	.0%	63	44	733	940	-207	77.9%	51	942	-209	77.8%	1,225	1,325	55.3
6217	US Pool West	12	248	401	-153	61.8%	20	383	-135	64.7%	383	101	1,941	2,373	-432	81.7%	127	2,380	-439	81.5%	3,806	4,628	41.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	1	3	66.6
6504	Zone 4 Mid Central	0	0	19	-19	.0%	1	18	-18	.0%	18	2	40	35	4	114.1%	2	36	4	111.1%	1,114	177	22.5
6505	Zone 5 Northeast	49	537	383	154	140.2%	32	357	180	150.4%	357	226	3,008	3,081	-73	97.6%	241	3,094	-86	97.2%	3,641	3,700	81.2
6506	Zone 6 Mid-Atlantic	0	0	63	-63	.0%	3	60	-60	.0%	60	3	62	78	-16	78.6%	4	79	-17	78.4%	143	137	45.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	19	-19	.0%	39	18	.0
Totals		84	1,326	2,499	-1,173	53.0%	102	2,113	-787	62.7%	2,113	605	11,461	19,861	-8,400	57.7%	816	16,008	-4,547	71.5%	21,316	36,241	31.6%