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	T104P T104-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	0	0	0	0	.0%	0	0	0	.0%	-3,777	-339	-20,134	0	-20,134	.0%	-279	-16,146	-3,988	124.6%	-29,742	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	138	-138	.0%	2	117	-117	.0%	117	207	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	303	482	-179	62.8%	9	660	-357	45.9%	719	498	60.8
6134	Home Depot	0	0	1,902	-1,902	.0%	0	0	0	.0%	1,875	30	1,535	2,014	-479	76.2%	36	1,875	-340	81.8%	7,814	5,318	28.8
6138	On-line MarketPlace	0	0	2,562	-2,562	.0%	0	0	0	.0%	3,278	632	33,099	22,573	10,525	146.6%	456	22,016	11,083	150.3%	30,657	33,799	97.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	245	157	88	156.0%	1	146	99	167.8%	262	283	86.5
6200	POS Purchases	12	728	0	728	.0%	0	0	728	.0%	1,589	352	21,241	0	21,241	.0%	300	17,295	3,946	122.8%	31,161	32	66,378.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	222	2,187	-1,965	10.1%	42	2,281	-2,059	9.7%	2,339	2,291	9.6
6215	US Pool East	0	0	2,105	-2,105	.0%	0	0	0	.0%	2,037	192	11,366	18,800	-7,434	60.4%	341	18,717	-7,351	60.7%	22,532	24,943	45.5
6217	US Pool West	0	0	988	-988	.0%	0	0	0	.0%	934	31	1,836	2,150	-314	85.3%	29	2,126	-290	86.3%	3,772	3,089	59.4
6300	US Exporters	0	0	392	-392	.0%	0	0	0	.0%	351	36	2,096	883	1,212	237.2%	18	988	1,108	212.1%	1,340	1,256	166.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	368	2,730	-2,362	13.4%	27	1,483	-1,115	24.8%	1,483	2,730	13.4
6306	South America	0	0	6,586	-6,586	.0%	30	1,000	-1,000	.0%	1,000	463	14,513	13,133	1,379	110.5%	378	11,569	2,944	125.4%	18,301	32,785	44.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	3,462	9,575	-6,113	36.1%	105	5,552	-2,090	62.3%	8,829	11,270	30.7
6501	Zone 1 Pacific North	0	0	413	-413	.0%	0	0	0	.0%	420	9	589	628	-39	93.6%	9	649	-60	90.7%	1,069	2,078	28.3
6504	Zone 4 Mid Central	10	622	1,477	-855	42.1%	0	0	622	.0%	1,446	73	4,220	3,545	674	119.0%	63	3,523	697	119.7%	7,402	6,694	63.0
6505	Zone 5 Northeast	7	406	6,626	-6,220	6.1%	12	673	-267	60.3%	6,653	664	38,101	47,820	-9,719	79.6%	847	49,878	-11,777	76.3%	69,857	69,304	54.9
6506	Zone 6 Mid-Atlantic	6	373	430	-57	86.7%	0	0	373	.0%	423	123	7,244	3,719	3,524	194.7%	67	3,719	3,525	194.7%	5,720	5,925	122.2
6508	Zone 8 Southwest	0	0	508	-508	.0%	0	0	0	.0%	518	12	725	630	94	115.0%	9	636	89	113.9%	1,451	1,363	53.1
6510	Zone 10 Southeast	2	124	1,467	-1,343	8.4%	0	0	124	.0%	1,480	236	14,312	19,177	-4,865	74.6%	341	19,848	-5,536	72.1%	32,034	30,759	46.5
6511	Zone 11 Florida	9	560	10,256	-9,696	5.4%	6	366	194	153.0%	10,127	1,217	72,538	83,700	-11,162	86.6%	1,527	86,234	-13,696	84.1%	159,404	142,071	51.0
6512	Zone 12 South Centra	0	0	478	-478	.0%	0	0	0	.0%	466	69	4,240	7,311	-3,071	57.9%	104	7,416	-3,176	57.1%	11,820	11,167	37.9
Totals		46	2,813	36,190	-33,377	7.7%	48	2,039	774	137.9%	28,820	3,875	212,121	241,352	-29,231	87.8%	4,432	240,582	-28,461	88.1%	388,341	387,862	54.6%