Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	P40000R5 125 AMP PANEL W/ NO TRANS

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-25	-876	876	.0%	-876	0	.0
6135	Amazon	0	0	381	-381	.0%	0	0	0	.0%	0	5	315	924	-609	34.0%	0	0	315	.0%	0	2,161	14.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	42	0	42	.0%	0	0	42	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	1	120	-120	.0%	120	1	126	0	126	.0%	2	232	-106	54.3%	352	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	25	876	-876	.0%	876	0	.0
6215	US Pool East	0	0	132	-132	.0%	0	0	0	.0%	0	1	36	164	-128	21.9%	0	0	36	.0%	40	466	7.7
6216	US Pool Central	0	0	248	-248	.0%	0	0	0	.0%	175	0	0	303	-303	.0%	0	0	0	.0%	334	711	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	41	1,612	49	1,563	3,289.7%	1	35	1,577	4,605.7%	747	209	771.2
6501	Zone 1 Pacific North	2	83	19	64	436.8%	0	0	83	.0%	0	5	198	73	124	269.7%	0	0	198	.0%	0	210	94.2
6504	Zone 4 Mid Central	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	60	-60	.0%	0	0	0	.0%	0	196	.0
6505	Zone 5 Northeast	10	415	73	342	568.4%	0	0	415	.0%	0	76	2,985	338	2,646	881.0%	70	2,189	796	136.3%	4,220	1,110	268.9
6506	Zone 6 Mid-Atlantic	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	196	-196	.0%	25	876	-876	.0%	876	423	.0
6508	Zone 8 Southwest	0	0	84	-84	.0%	0	0	0	.0%	0	21	771	243	527	316.7%	0	0	771	.0%	119	822	93.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	0	0	0	.0%	0	270	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	37	1,461	472	989	309.5%	31	1,120	341	130.4%	2,036	911	160.3
6512	Zone 12 South Centra	0	0	84	-84	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	0	0	0	.0%	0	845	.0
Totals		12	498	1,074	-576	46.3%	1	120	378	415.0%	295	188	7,546	3,211	4,335	235.0%	129	4,452	3,094	169.4%	8,724	8,334	90.5%