Intermatic Partner Portal

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

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

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	Item Number	RC613 MODULAR RADIO RECEIVER

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	-4	-295	0	-295	.0%	0	0	-295	.0%	0	0	.0
6138	On-line MarketPlace	0	0	804	-804	.0%	0	0	0	.0%	0	123	6,973	5,461	1,511	127.6%	96	5,290	1,683	131.8%	7,218	13,636	51.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	160	163	-3	98.1%	1	144	16	111.1%	144	327	48.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	223	0	223	.0%	0	0	223	.0%	73	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	251	-251	.0%	10	445	-445	.0%	445	404	.0
6215	US Pool East	0	0	293	-293	.0%	-1	-67	67	.0%	215	46	3,328	4,108	-780	80.9%	60	4,022	-694	82.7%	7,759	9,021	36.8
6216	US Pool Central	0	0	77	-77	.0%	0	0	0	.0%	75	52	1,222	637	584	191.5%	30	672	550	181.8%	1,643	1,341	91.1
6217	US Pool West	0	0	386	-386	.0%	0	0	0	.0%	373	15	828	1,182	-354	70.0%	31	1,198	-370	69.1%	2,421	1,967	42.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	224	0	224	.0%	0	0	224	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	75	-75	.0%	0	0	0	.0%	73	4	264	3	260	7,040.0%	0	0	264	.0%	145	150	176.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	1	68	-68	.0%	68	67	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	71	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	68	-68	.0%	213	68	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	141	0	141	.0%	0	0	141	.0%	143	135	104.4
Totals		0	0	1,649	-1,649	.0%	-1	-67	67	.0%	736	245	13,068	11,940	1,128	109.4%	230	11,907	1,161	109.7%	20,345	27,187	48.0%