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	T104R3 T104-R/T,STEEL/BEIGE 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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	22	1,335	0	1,335	.0%	0	0	1,335	.0%	0	0	.0
6134	Home Depot	0	0	439	-439	.0%	1	79	-79	.0%	316	47	2,744	4,075	-1,331	67.3%	34	2,688	56	102.0%	4,377	5,998	45.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	65	3,748	0	3,748	.0%	0	0	3,748	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	306	-306	.0%	2	358	-358	.0%	477	306	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	662	-662	.0%	662	0	.0
6215	US Pool East	0	0	1,013	-1,013	.0%	0	0	0	.0%	973	136	7,977	9,358	-1,381	85.2%	155	9,286	-1,309	85.9%	15,546	14,608	54.6
6216	US Pool Central	4	243	3,864	-3,621	6.2%	0	0	243	.0%	3,699	350	20,411	24,537	-4,126	83.1%	386	24,430	-4,019	83.5%	35,492	38,487	53.0
6217	US Pool West	2	121	12,466	-12,345	.9%	14	857	-736	14.1%	11,803	1,266	73,946	89,401	-15,455	82.7%	1,408	88,305	-14,359	83.7%	146,860	158,114	46.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	58	64	95.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	61	0	61	.0%	0	0	61	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	121	177	-56	68.3%	3	187	-66	64.7%	419	177	68.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	624	-624	.0%	12	662	-662	.0%	1,429	1,776	.0
6512	Zone 12 South Centra	0	0	91	-91	.0%	0	0	0	.0%	88	32	1,893	4	1,888	41,604.3%	0	0	1,893	.0%	782	271	698.5
Totals		6	364	17,873	-17,509	2.0%	15	936	-572	38.8%	16,879	1,922	112,297	128,482	-16,185	87.4%	2,012	126,578	-14,281	88.7%	206,102	219,801	51.0%