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	GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI

		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	-4	-264	0	-264	.0%	-5	-240	-24	110.0%	-240	-16	-716	0	-716	.0%	-43	-2,431	1,715	29.4%	-2,763	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	15	310	-310	.0%	310	12	324	0	324	.0%	216	4,460	-4,136	7.2%	5,041	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	3	158	-158	.0%	158	0	0	0	0	.0%	12	462	-462	.0%	462	0	.0
6134	Home Depot	1	24	64	-40	37.5%	1	21	3	114.2%	43	16	337	434	-97	77.6%	22	468	-131	72.0%	914	796	42.3
6135	Amazon	6	475	1,114	-639	42.6%	12	915	-440	51.9%	915	74	5,581	5,922	-341	94.2%	65	4,827	754	115.6%	8,488	10,392	53.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	37	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	1	88	-88	.0%	348	292	.0
6200	POS Purchases	0	0	66	-66	.0%	5	254	-254	.0%	254	23	1,191	1,475	-284	80.7%	31	1,466	-275	81.2%	1,869	1,554	76.6
6205	Canada Zone 2	6	299	411	-112	72.7%	6	198	101	151.0%	231	45	1,532	1,406	125	108.9%	57	1,735	-203	88.2%	2,879	1,919	79.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	178	0	178	.0%	0	0	178	.0%	53	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	150	-150	.0%	0	0	0	.0%	528	230	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	52	373	-321	13.9%	8	374	-322	13.9%	1,113	669	7.7
6504	Zone 4 Mid Central	6	345	222	123	155.4%	3	153	192	225.4%	206	21	1,107	2,637	-1,530	41.9%	51	2,557	-1,450	43.2%	3,274	4,716	23.4
6505	Zone 5 Northeast	3	184	597	-413	30.8%	6	307	-123	59.9%	518	14	906	1,563	-657	57.9%	28	1,348	-442	67.2%	2,193	3,051	29.6
6506	Zone 6 Mid-Atlantic	0	0	61	-61	.0%	0	0	0	.0%	53	25	2,138	2,143	-5	99.7%	41	1,957	181	109.2%	2,908	2,305	92.7
6508	Zone 8 Southwest	9	532	59	473	901.6%	1	55	477	967.2%	55	32	1,802	1,637	164	110.0%	30	1,614	188	111.6%	3,102	2,934	61.4
6510	Zone 10 Southeast	1	125	161	-36	77.6%	3	147	-22	85.0%	147	22	1,308	1,354	-46	96.5%	28	1,336	-28	97.9%	2,261	1,834	71.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	421	414	7	101.6%	8	379	42	111.0%	801	1,376	30.5
6512	Zone 12 South Centra	1	61	0	61	.0%	0	0	61	.0%	0	22	1,293	1,862	-569	69.4%	14	700	593	184.7%	1,598	2,718	47.5
Totals		29	1,781	2,755	-974	64.6%	50	2,278	-497	78.1%	2,650	302	17,454	21,495	-4,041	81.2%	569	21,340	-3,886	81.7%	35,069	34,823	50.1%