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	PE153 3 CIR TMR,MTL 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%	0	-3	-568	0	-568	.0%	-1	-190	-378	298.9%	-374	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	507	5	1,268	0	1,268	.0%	20	4,920	-3,652	25.7%	7,709	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	25	4,151	163	3,988	2,546.6%	11	1,810	2,341	229.3%	1,810	274	1,514.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	448	-448	.0%	1	387	-387	.0%	387	448	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	563	103	460	546.6%	1	185	378	304.3%	185	127	443.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	110	90	20	122.2%	1	117	-7	94.0%	117	90	122.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	199	461	-262	43.1%	3	463	-264	42.9%	1,555	-367	-54.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	4	637	1,879	-1,242	33.9%	13	1,820	-1,183	35.0%	2,307	2,072	30.7
6217	US Pool West	0	0	1,097	-1,097	.0%	0	0	0	.0%	1,011	44	8,296	4,949	3,346	167.6%	30	4,964	3,332	167.1%	6,522	9,825	84.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	384	167	217	229.9%	0	0	384	.0%	0	409	93.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	384	0	384	.0%	0	0	384	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	199	0	199	.0%	1	171	28	116.3%	171	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	568	0	568	.0%	0	0	568	.0%	185	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	1,989	516	1,473	385.4%	3	532	1,457	373.8%	717	1,274	156.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,336	-1,336	.0%	12	2,036	-2,036	.0%	2,036	1,680	.0
6512	Zone 12 South Centra	0	0	394	-394	.0%	0	0	0	.0%	369	3	554	252	301	219.2%	1	185	369	299.4%	739	1,130	49.0
Totals		0	0	1,491	-1,491	.0%	0	0	0	.0%	1,887	101	18,734	10,364	8,370	180.7%	96	17,400	1,334	107.6%	24,066	16,962	110.4%