Intermatic Partner Portal

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

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

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	Item Number	WG433-20D MOTOR-BOXED,208/277V 60HZ

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	0	0	0	.0%	-56	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	7	.0
6142	Intermatic Store	2	122	226	-104	53.9%	3	175	-53	69.7%	233	6	367	593	-226	61.8%	9	503	-136	72.9%	853	900	40.7
6200	POS Purchases	0	0	0	0	.0%	2	56	-56	.0%	56	22	645	0	645	.0%	14	384	261	167.9%	499	0	.0
6215	US Pool East	0	0	326	-326	.0%	12	355	-355	.0%	355	18	531	562	-31	94.4%	24	683	-152	77.7%	683	644	82.4
6216	US Pool Central	10	180	116	64	155.1%	4	109	71	165.1%	109	51	914	382	532	239.2%	19	403	511	226.7%	664	446	204.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	11	207	265	-58	78.1%	11	266	-59	77.8%	266	265	78.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	139	0	139	.0%	0	0	139	.0%	85	58	239.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	1	28	-28	.0%	28	28	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	5	150	-150	.0%	150	148	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	93	27	66	344.4%	1	27	66	344.4%	27	27	344.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	59	0	59	.0%	0	0	59	.0%	0	39	151.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	52	-52	.0%	2	55	-55	.0%	115	52	.0
Totals		12	302	668	-366	45.2%	21	695	-393	43.4%	753	118	2,955	2,057	898	143.6%	86	2,499	456	118.2%	3,314	2,614	113.0%