Intermatic Partner Portal

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

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

	View
	Item Number	T104R T104-R/T,STEEL/GRAY CASE

		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%	-4,650	-286	-16,177	0	-16,177	.0%	-396	-22,620	6,443	71.5%	-37,582	0	.0
6131	Canada Misc Retail A	1	75	357	-282	21.0%	0	0	75	.0%	288	13	906	978	-72	92.5%	11	788	118	114.9%	1,727	1,825	49.6
6133	Hardware Accounts	0	0	6,249	-6,249	.0%	0	0	0	.0%	15,708	138	6,423	7,560	-1,137	84.9%	226	9,444	-3,021	68.0%	32,471	17,300	37.1
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	24	531	23	508	2,308.6%	1	23	508	2,308.6%	304	23	2,308.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-1,568	2,616	100,518	92,165	8,353	109.0%	2,566	95,064	5,454	105.7%	91,917	96,719	103.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	364	150	214	242.6%	1	140	224	260.0%	493	277	131.4
6200	POS Purchases	12	722	0	722	.0%	6	391	331	184.6%	1,625	324	18,847	385	18,462	4,895.3%	470	27,426	-8,579	68.7%	38,518	954	1,975.5
6205	Canada Zone 2	0	0	53	-53	.0%	0	0	0	.0%	51	4	206	350	-144	58.8%	7	358	-152	57.5%	670	637	32.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	101	5,457	5,320	137	102.5%	107	5,559	-102	98.1%	6,512	6,872	79.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	574	633	-59	90.6%	9	621	-47	92.4%	1,065	1,131	50.7
6217	US Pool West	0	0	76	-76	.0%	0	0	0	.0%	72	13	770	488	281	157.5%	7	477	293	161.4%	606	557	138.2
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	100	891	-891	.0%	891	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	4	225	480	-255	46.8%	11	605	-380	37.1%	835	605	37.1
6501	Zone 1 Pacific North	1	60	2,011	-1,951	2.9%	0	0	60	.0%	2,045	186	10,610	10,972	-362	96.6%	199	12,249	-1,639	86.6%	20,274	17,670	60.0
6504	Zone 4 Mid Central	0	0	924	-924	.0%	1	59	-59	.0%	906	39	2,245	2,719	-474	82.5%	45	2,754	-509	81.5%	5,278	5,184	43.3
6505	Zone 5 Northeast	53	2,673	10,687	-8,014	25.0%	51	2,450	223	109.1%	10,593	907	49,147	45,352	3,794	108.3%	861	48,338	809	101.6%	73,014	69,834	70.3
6506	Zone 6 Mid-Atlantic	0	0	378	-378	.0%	0	0	0	.0%	373	99	5,095	5,243	-148	97.1%	94	5,274	-179	96.6%	7,911	7,452	68.3
6508	Zone 8 Southwest	3	181	2,039	-1,858	8.8%	7	452	-271	40.0%	2,082	234	13,858	16,774	-2,916	82.6%	299	18,085	-4,227	76.6%	31,122	27,408	50.5
6510	Zone 10 Southeast	0	0	1,089	-1,089	.0%	0	0	0	.0%	1,044	220	12,938	9,296	3,641	139.1%	168	9,656	3,282	133.9%	15,904	17,934	72.1
6511	Zone 11 Florida	0	0	1,349	-1,349	.0%	2	122	-122	.0%	1,332	181	10,397	13,581	-3,184	76.5%	247	14,014	-3,617	74.1%	23,365	24,542	42.3
6512	Zone 12 South Centra	0	0	2,776	-2,776	.0%	0	0	0	.0%	2,711	256	14,184	14,259	-75	99.4%	220	14,419	-235	98.3%	24,625	28,609	49.5
Totals		70	3,711	27,988	-24,277	13.2%	67	3,474	237	106.8%	32,612	5,086	237,118	226,728	10,390	104.5%	5,253	243,565	-6,447	97.3%	339,920	325,533	72.8%