Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PS3000 120/240 SINGLE PHASE SPD

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	0	0	0	0	0	.0%	0	0	0	.0%	-392	0	.0
6134	Home Depot	1	45	197	-152	22.8%	1	42	3	107.1%	169	49	2,089	1,395	693	149.6%	37	1,559	530	133.9%	3,370	2,395	87.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	33	1,688	0	1,688	.0%	0	0	1,688	.0%	1,532	0	.0
6138	On-line MarketPlace	0	0	2,144	-2,144	.0%	0	0	0	.0%	1,330	324	12,382	14,214	-1,832	87.1%	398	14,335	-1,953	86.3%	17,931	24,587	50.3
6142	Intermatic Store	0	0	81	-81	.0%	0	0	0	.0%	0	0	0	575	-575	.0%	2	188	-188	.0%	188	972	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	62	0	62	.0%	0	0	62	.0%	0	0	.0
6215	US Pool East	2	90	6,776	-6,686	1.3%	6	242	-152	37.1%	6,112	540	25,043	27,465	-2,422	91.1%	526	22,942	2,101	109.1%	44,742	52,456	47.7
6216	US Pool Central	20	1,037	4,370	-3,333	23.7%	2	81	956	1,280.2%	3,942	621	29,129	28,506	623	102.1%	642	26,951	2,178	108.0%	45,749	49,394	58.9
6217	US Pool West	0	0	442	-442	.0%	0	0	0	.0%	400	102	4,700	1,130	3,569	415.8%	24	997	3,703	471.4%	3,074	2,693	174.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	209	-209	.0%	209	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	349	-349	.0%	349	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	70	2,431	0	2,431	.0%	46	1,622	809	149.8%	1,622	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	1	49	51	204.0%	199	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	267	0	267	.0%	-4	-192	459	-139.0%	-192	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	158	0	158	.0%	0	0	158	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	73	-73	.0%	0	0	0	.0%	197	89	4,626	489	4,136	945.4%	15	722	3,904	640.7%	3,135	845	547.4
6511	Zone 11 Florida	0	0	361	-361	.0%	0	0	0	.0%	0	1	53	2,433	-2,380	2.1%	96	4,569	-4,516	1.1%	4,865	4,203	1.2
Totals		23	1,172	14,444	-13,272	8.1%	9	365	807	321.0%	12,150	1,841	82,728	76,207	6,521	108.5%	1,799	74,300	8,428	111.3%	126,381	137,545	60.1%