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	PF1103T FRZ CNTRL W/TMR 120/240

		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%	-1	-157	157	.0%	-337	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	41	6,442	-6,442	.0%	6,442	0	.0
6135	Amazon	0	0	9,291	-9,291	.0%	7	1,733	-1,733	.0%	7,428	95	23,684	23,060	623	102.7%	83	20,723	2,961	114.2%	52,318	48,217	49.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	4	714	171	543	417.5%	1	168	546	425.0%	505	171	417.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	47	7,826	0	7,826	.0%	0	0	7,826	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	0	0	0	.0%	0	55	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	1	157	-157	.0%	337	119	.0
6215	US Pool East	-1	-188	1,072	-1,260	-17.5%	0	0	-188	.0%	1,003	207	37,384	39,472	-2,088	94.7%	238	40,241	-2,857	92.9%	66,127	51,111	73.1
6216	US Pool Central	3	563	5,357	-4,794	10.5%	-1	-167	730	-337.1%	4,868	151	27,182	24,388	2,793	111.4%	139	23,377	3,805	116.2%	54,114	44,809	60.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	11	1,964	1,486	478	132.1%	9	1,482	482	132.5%	2,549	2,870	68.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	180	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	153	144	9	106.2%	1	145	8	105.5%	145	159	96.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	169	-169	.0%	349	516	.0
6510	Zone 10 Southeast	0	0	379	-379	.0%	0	0	0	.0%	360	10	1,810	5,922	-4,112	30.5%	34	6,023	-4,213	30.0%	6,563	7,343	24.6
6512	Zone 12 South Centra	0	0	160	-160	.0%	0	0	0	.0%	153	5	843	342	501	246.4%	2	326	517	258.5%	784	877	96.1
Totals		2	375	16,259	-15,884	2.3%	6	1,566	-1,191	23.9%	13,812	531	101,560	95,288	6,272	106.5%	549	99,096	2,464	102.4%	190,076	156,247	64.9%