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	FF5M 5 MIN. S/W TS W/O HOLD

		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%	-104	-29	-488	0	-488	.0%	-63	-996	508	48.9%	-1,375	0	.0
6131	Canada Misc Retail A	0	0	157	-157	.0%	0	0	0	.0%	142	62	1,406	166	1,239	843.4%	5	152	1,254	925.0%	1,216	440	319.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	25	439	227	212	193.3%	15	235	204	186.8%	270	815	53.8
6135	Amazon	5	115	2,525	-2,410	4.5%	14	313	-198	36.7%	2,001	645	15,024	9,260	5,763	162.2%	306	6,442	8,582	233.2%	16,621	13,702	109.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	3	46	-46	.0%	46	46	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	119	151	-32	78.8%	4	140	-21	85.0%	140	151	78.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	117	21	364	11	353	3,309.0%	21	310	54	117.4%	753	11	3,309.0
6205	Canada Zone 2	0	0	225	-225	.0%	0	0	0	.0%	212	128	1,380	1,705	-325	80.9%	141	1,695	-315	81.4%	2,350	2,432	56.7
6216	US Pool Central	0	0	221	-221	.0%	0	0	0	.0%	208	24	414	212	201	195.1%	12	188	226	220.2%	396	411	100.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	133	-133	.0%	0	0	0	.0%	125	11	169	458	-289	36.8%	28	443	-274	38.1%	601	742	22.7
6504	Zone 4 Mid Central	0	0	871	-871	.0%	0	0	0	.0%	820	176	3,015	3,086	-71	97.6%	177	2,988	27	100.9%	7,592	6,622	45.5
6505	Zone 5 Northeast	0	0	-12	12	.0%	0	0	0	.0%	-11	54	817	834	-17	97.8%	61	795	22	102.7%	1,028	1,148	71.1
6506	Zone 6 Mid-Atlantic	0	0	1,607	-1,607	.0%	100	1,131	-1,131	.0%	1,484	414	3,437	1,804	1,632	190.4%	327	2,757	680	124.6%	6,506	4,929	69.7
6508	Zone 8 Southwest	0	0	2,942	-2,942	.0%	100	1,708	-1,708	.0%	2,777	348	5,888	5,096	791	115.5%	417	6,490	-602	90.7%	9,806	7,889	74.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	464	7,758	5,311	2,447	146.0%	394	5,556	2,202	139.6%	9,430	7,644	101.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	121	1,804	1,982	-178	91.0%	146	2,046	-242	88.1%	3,471	2,990	60.3
6512	Zone 12 South Centra	0	0	242	-242	.0%	2	35	-35	.0%	243	69	1,275	921	353	138.4%	55	953	322	133.7%	2,201	1,667	76.4
Totals		5	115	8,911	-8,796	1.2%	216	3,187	-3,072	3.6%	8,014	2,537	42,837	31,270	11,567	136.9%	2,049	30,240	12,597	141.6%	61,052	51,639	82.9%