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	T103P T103-R/T,PLAST/GRAY CASE

		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	-10	-523	0	-523	.0%	-11	-668	145	78.2%	-668	-95	-5,399	0	-5,399	.0%	-114	-6,714	1,315	80.4%	-10,513	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	223	326	-103	68.4%	5	423	-200	52.7%	536	486	45.8
6134	Home Depot	12	630	0	630	.0%	0	0	630	.0%	0	72	3,678	2,544	1,134	144.5%	48	2,479	1,199	148.3%	4,958	5,019	73.2
6135	Amazon	31	2,446	3,774	-1,328	64.8%	24	2,624	-178	93.2%	2,624	208	18,073	8,756	9,316	206.3%	105	11,129	6,944	162.3%	22,654	16,130	112.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	0	0	.0
6200	POS Purchases	18	1,068	0	1,068	.0%	32	1,945	-877	54.9%	1,945	103	5,580	0	5,580	.0%	121	7,410	-1,830	75.3%	9,674	11	50,727.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	54	247	-193	21.8%	5	261	-207	20.6%	538	379	14.2
6215	US Pool East	0	0	849	-849	.0%	14	818	-818	.0%	818	33	1,862	2,996	-1,134	62.1%	65	3,818	-1,956	48.7%	5,044	8,288	22.4
6216	US Pool Central	8	475	371	104	128.0%	6	351	124	135.3%	351	82	4,666	5,779	-1,113	80.7%	103	6,058	-1,392	77.0%	10,662	12,303	37.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	23	1,339	995	344	134.5%	16	987	352	135.6%	1,156	1,525	87.8
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	30	843	0	843	.0%	0	0	843	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	445	2,424	-1,979	18.3%	14	834	-389	53.3%	1,568	2,562	17.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	835	300	535	278.3%	4	320	515	260.9%	572	552	151.2
6504	Zone 4 Mid Central	13	626	905	-279	69.1%	19	886	-260	70.6%	886	98	4,573	3,136	1,436	145.8%	91	4,055	518	112.7%	6,419	7,112	64.2
6505	Zone 5 Northeast	4	230	777	-547	29.6%	11	776	-546	29.6%	776	13	748	2,409	-1,661	31.0%	46	3,260	-2,512	22.9%	5,628	6,864	10.8
6506	Zone 6 Mid-Atlantic	24	1,105	285	820	387.7%	5	280	825	394.6%	280	39	1,943	1,851	91	104.9%	36	2,194	-251	88.5%	3,387	3,768	51.5
6508	Zone 8 Southwest	2	119	0	119	.0%	0	0	119	.0%	0	4	230	0	230	.0%	0	0	230	.0%	0	112	205.3
6510	Zone 10 Southeast	26	1,511	798	713	189.3%	12	793	718	190.5%	793	123	6,989	7,665	-676	91.1%	138	8,623	-1,634	81.0%	16,712	15,014	46.5
6511	Zone 11 Florida	20	1,189	2,203	-1,014	53.9%	33	2,172	-983	54.7%	2,172	350	20,133	19,835	297	101.5%	363	22,460	-2,327	89.6%	42,913	40,241	50.0
6512	Zone 12 South Centra	10	593	1,015	-422	58.4%	12	1,009	-416	58.7%	1,009	111	6,413	7,254	-841	88.3%	106	8,302	-1,889	77.2%	13,757	14,450	44.3
Totals		158	9,469	10,977	-1,508	86.2%	157	10,986	-1,517	86.1%	10,986	1,223	73,339	66,517	6,822	110.2%	1,152	75,899	-2,560	96.6%	135,665	134,816	54.3%