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	PB913N 24HR(Q/C)TMR W/O OVRD(36)

		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%	-15	-115	-2,656	0	-2,656	.0%	-76	-1,626	-1,030	163.3%	-2,510	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	146	0	146	.0%	0	0	146	.0%	0	0	.0
6142	Intermatic Store	0	0	165	-165	.0%	0	0	0	.0%	140	2	94	466	-372	20.1%	9	398	-304	23.6%	586	623	15.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	824	108	2,525	0	2,525	.0%	37	796	1,729	317.2%	1,711	0	.0
6205	Canada Zone 2	0	0	36	-36	.0%	0	0	0	.0%	31	2	31	1	29	1,722.2%	0	0	31	.0%	157	36	86.1
6215	US Pool East	0	0	467	-467	.0%	0	0	0	.0%	451	124	2,860	2,410	449	118.6%	109	2,364	496	120.9%	3,582	3,109	91.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	42	841	562	279	149.6%	29	552	289	152.3%	952	1,020	82.4
6217	US Pool West	0	0	48	-48	.0%	0	0	0	.0%	42	104	2,227	1,303	923	170.8%	64	1,239	988	179.7%	2,428	2,357	94.4
6302	International	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	2	35	-35	.0%	35	72	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	109	2,549	1,553	996	164.1%	72	1,546	1,003	164.8%	2,393	1,734	147.0
6504	Zone 4 Mid Central	0	0	36	-36	.0%	0	0	0	.0%	15	44	1,019	1,448	-429	70.3%	38	816	203	124.8%	831	1,483	68.7
6505	Zone 5 Northeast	0	0	24	-24	.0%	1	23	-23	.0%	23	0	0	70	-70	.0%	4	90	-90	.0%	90	93	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	70	0	70	.0%	0	0	70	.0%	114	0	.0
6508	Zone 8 Southwest	0	0	313	-313	.0%	0	0	0	.0%	308	2	17	15	1	108.6%	0	0	17	.0%	354	313	5.4
6510	Zone 10 Southeast	0	0	27	-27	.0%	0	0	0	.0%	0	17	390	97	292	400.6%	3	58	332	672.4%	81	275	141.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	316	284	32	111.2%	1	21	295	1,504.7%	66	320	98.7
6512	Zone 12 South Centra	0	0	24	-24	.0%	0	0	0	.0%	23	3	69	432	-363	15.9%	20	429	-360	16.0%	520	502	13.7
Totals		0	0	1,146	-1,146	.0%	1	23	-23	.0%	1,842	465	10,498	8,685	1,813	120.8%	312	6,718	3,780	156.2%	11,390	11,937	87.9%