Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	PB913N66 24HR(Q/C)TMR W/OVRD-120V

		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
6138	On-line MarketPlace	0	0	82	-82	.0%	0	0	0	.0%	82	16	467	365	101	127.9%	14	372	95	125.5%	454	443	105.4
6142	Intermatic Store	0	0	65	-65	.0%	0	0	0	.0%	55	0	0	184	-184	.0%	3	156	-156	.0%	322	359	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	19	0	.0
6215	US Pool East	3	87	366	-279	23.7%	0	0	87	.0%	354	66	1,620	5,015	-3,395	32.3%	231	4,986	-3,366	32.4%	5,970	11,268	14.3
6216	US Pool Central	0	0	283	-283	.0%	0	0	0	.0%	264	121	3,044	475	2,568	640.6%	20	446	2,598	682.5%	967	1,268	240.0
6217	US Pool West	0	0	348	-348	.0%	0	0	0	.0%	305	133	3,330	1,439	1,890	231.3%	65	1,448	1,882	229.9%	2,606	2,603	127.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	58	0	58	.0%	0	0	58	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	26	-26	.0%	26	38	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	88	0	88	.0%	0	0	88	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	27	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	325	341	-16	95.3%	1	26	299	1,250.0%	53	363	89.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	14	.0
Totals		3	87	1,144	-1,057	7.6%	0	0	87	.0%	1,060	355	8,980	7,845	1,135	114.4%	335	7,460	1,520	120.3%	10,444	16,356	54.9%