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	T104M201 HYDRO KING TS MECH

		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%	-163	0	0	0	0	.0%	-2	-199	199	.0%	-419	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	32	2,848	400	2,448	712.0%	23	1,923	925	148.1%	1,923	921	309.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	68	3,491	0	3,491	.0%	0	0	3,491	.0%	0	0	.0
6142	Intermatic Store	0	0	111	-111	.0%	0	0	0	.0%	173	2	350	185	164	188.6%	1	164	186	213.4%	338	291	120.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	58	0	0	0	0	.0%	6	461	-461	.0%	518	0	.0
6205	Canada Zone 2	0	0	53	-53	.0%	0	0	0	.0%	47	1	49	4	44	1,053.7%	0	0	49	.0%	47	55	89.0
6215	US Pool East	5	430	2,106	-1,676	20.4%	0	0	430	.0%	2,027	133	11,257	8,623	2,633	130.5%	108	8,584	2,673	131.1%	10,775	10,624	105.9
6216	US Pool Central	0	0	156	-156	.0%	0	0	0	.0%	150	24	1,305	1,203	101	108.4%	23	1,213	92	107.5%	4,353	1,720	75.8
6217	US Pool West	0	0	53	-53	.0%	0	0	0	.0%	50	9	489	2	486	18,452.8%	0	0	489	.0%	135	53	922.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	416	-416	.0%	5	365	-365	.0%	365	525	.0
6505	Zone 5 Northeast	0	0	779	-779	.0%	0	0	0	.0%	751	107	6,362	5,171	1,190	123.0%	90	5,008	1,354	127.0%	6,191	5,994	106.1
6506	Zone 6 Mid-Atlantic	0	0	536	-536	.0%	0	0	0	.0%	519	0	0	26	-26	.0%	0	0	0	.0%	433	536	.0
6508	Zone 8 Southwest	0	0	160	-160	.0%	0	0	0	.0%	163	0	0	393	-393	.0%	5	407	-407	.0%	569	545	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	90	0	90	.0%	0	0	90	.0%	0	-244	-36.8
Totals		5	430	3,954	-3,524	10.8%	0	0	430	.0%	3,775	377	26,241	16,423	9,818	159.7%	259	17,926	8,315	146.3%	25,228	21,020	124.8%