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	IG3240RC3 120/240 SPD W/METAL CASE

		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%	-1,117	0	0	0	0	.0%	0	0	0	.0%	-1,334	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-2	-170	0	-170	.0%	0	0	-170	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	132	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	1,753	452	1,301	387.8%	4	464	1,289	377.8%	832	452	387.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	297	2,701	-2,404	10.9%	13	3,453	-3,156	8.6%	4,020	3,223	9.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	259	20	2,639	0	2,639	.0%	15	1,854	785	142.3%	2,762	10	26,390.0
6205	Canada Zone 2	0	0	779	-779	.0%	1	94	-94	.0%	659	82	6,878	3,925	2,952	175.2%	46	4,149	2,729	165.7%	11,201	9,507	72.3
6216	US Pool Central	0	0	99	-99	.0%	0	0	0	.0%	0	0	0	553	-553	.0%	4	497	-497	.0%	1,024	1,235	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	530	-530	.0%	0	0	0	.0%	512	10	1,300	2,764	-1,464	47.0%	22	2,694	-1,394	48.2%	3,595	4,820	26.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	25	3,341	373	2,968	895.7%	3	373	2,968	895.7%	486	484	690.2
6505	Zone 5 Northeast	0	0	140	-140	.0%	0	0	0	.0%	132	8	1,029	1,261	-232	81.6%	10	1,225	-196	84.0%	2,360	3,196	32.1
6506	Zone 6 Mid-Atlantic	0	0	138	-138	.0%	0	0	0	.0%	130	4	513	655	-142	78.2%	5	622	-109	82.4%	1,673	864	59.3
6508	Zone 8 Southwest	0	0	953	-953	.0%	0	0	0	.0%	919	19	2,538	4,778	-2,240	53.1%	38	4,649	-2,111	54.5%	10,570	10,097	25.1
6510	Zone 10 Southeast	0	0	1,036	-1,036	.0%	0	0	0	.0%	994	10	1,313	5,350	-4,037	24.5%	-27	-3,414	4,727	-38.4%	-474	9,743	13.4
6511	Zone 11 Florida	0	0	131	-131	.0%	0	0	0	.0%	130	26	2,983	376	2,606	791.7%	3	367	2,616	812.8%	1,665	3,450	86.4
Totals		0	0	3,806	-3,806	.0%	1	94	-94	.0%	2,618	217	24,414	23,188	1,226	105.2%	136	16,933	7,481	144.1%	38,512	47,081	51.8%