Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	WG733-14D MOTOR-BOXED,208/277V 60HZ

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-27	-17	-489	0	-489	.0%	-15	-356	-133	137.3%	-633	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	25	704	34	670	2,070.5%	27	692	12	101.7%	692	57	1,235.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	351	6,531	38,513	-31,982	16.9%	493	11,779	-5,248	55.4%	15,823	75,067	8.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	113	152	-39	74.3%	3	152	-39	74.3%	262	570	19.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	27	14	398	0	398	.0%	16	381	17	104.4%	590	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	14	.0
6215	US Pool East	5	144	303	-159	47.5%	0	0	144	.0%	326	81	2,277	2,926	-649	77.7%	119	2,760	-483	82.5%	4,746	4,021	56.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	19	-19	.0%	19	0	.0
6504	Zone 4 Mid Central	0	0	271	-271	.0%	36	256	-256	.0%	256	138	1,368	2,106	-738	64.9%	264	2,328	-960	58.7%	3,799	3,662	37.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	55	0	55	.0%	0	0	55	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	12	348	774	-426	44.9%	7	191	157	182.1%	739	131	3,630	3,985	-355	91.0%	166	3,991	-361	90.9%	6,689	8,447	42.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,137	-1,137	.0%	42	1,152	-1,152	.0%	2,639	2,777	.0
6511	Zone 11 Florida	4	115	135	-20	85.1%	3	82	33	140.2%	136	29	800	608	191	131.4%	27	690	110	115.9%	1,125	865	92.4
6512	Zone 12 South Centra	0	0	316	-316	.0%	11	303	-303	.0%	303	7	172	1,230	-1,058	13.9%	62	1,464	-1,292	11.7%	2,951	2,430	7.0
Totals		21	607	1,799	-1,192	33.7%	57	832	-225	72.9%	1,760	763	15,559	50,691	-35,132	30.6%	1,205	25,052	-9,493	62.1%	38,702	97,910	15.8%