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	ET-NF NOISE FILTER, SNUBBER

		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%	-260	-316	-1,554	0	-1,554	.0%	-256	-1,258	-296	123.5%	-1,983	0	.0
6142	Intermatic Store	1	12	174	-162	6.8%	1	11	1	109.0%	155	136	1,521	1,270	250	119.6%	111	1,188	333	128.0%	2,241	3,820	39.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	49	373	1,912	29	1,883	6,593.1%	300	1,491	421	128.2%	2,229	29	6,593.1
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	4	61	209	226	-17	92.3%	68	241	-32	86.7%	416	405	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	13	71	74	-3	95.9%	16	81	-10	87.6%	81	81	87.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	5	0	5	.0%	0	0	5	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	30	211	0	211	.0%	0	0	211	.0%	186	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	53	35	18	151.4%	0	0	53	.0%	0	2,191	2.4
6501	Zone 1 Pacific North	0	0	27	-27	.0%	0	0	0	.0%	26	271	1,379	1,056	322	130.5%	208	1,045	334	131.9%	1,576	1,351	102.0
6504	Zone 4 Mid Central	0	0	264	-264	.0%	0	0	0	.0%	241	171	895	1,736	-841	51.5%	376	1,720	-825	52.0%	2,272	2,941	30.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	133	645	1,127	-482	57.2%	246	1,127	-482	57.2%	1,287	1,474	43.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	30	160	230	-70	69.5%	48	231	-71	69.2%	368	365	43.8
6508	Zone 8 Southwest	0	0	27	-27	.0%	0	0	0	.0%	26	71	374	345	28	108.2%	56	335	39	111.6%	576	906	41.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	62	123	-61	50.4%	26	133	-71	46.6%	148	126	49.2
6511	Zone 11 Florida	0	0	41	-41	.0%	0	0	0	.0%	41	227	1,140	160	979	712.2%	32	161	979	708.0%	401	364	313.1
6512	Zone 12 South Centra	0	0	5	-5	.0%	0	0	0	.0%	5	5	26	110	-84	23.5%	23	116	-90	22.4%	268	141	18.4
Totals		1	12	542	-530	2.2%	1	11	1	109.0%	287	1,231	7,109	6,521	588	109.0%	1,254	6,611	498	107.5%	10,066	14,194	50.0%