Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	K4251 PCELL-SWV THN 120V

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-87	-237	0	-237	.0%	0	0	-237	.0%	-520	-960	-2,699	0	-2,699	.0%	-1,129	-3,820	1,121	70.6%	-8,948	0	.0
6133	Hardware Accounts	0	0	128	-128	.0%	24	141	-141	.0%	141	36	217	185	31	117.0%	60	308	-91	70.4%	413	677	32.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	345	145	13	132	1,115.3%	292	165	-20	87.8%	442	129	112.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	18	-18	.0%	71	105	.0
6200	POS Purchases	48	169	71	98	238.0%	83	389	-220	43.4%	540	812	3,285	184	3,100	1,782.4%	1,144	4,248	-963	77.3%	8,518	298	1,102.3
6205	Canada Zone 2	8	43	245	-202	17.5%	26	131	-88	32.8%	262	158	760	1,006	-246	75.5%	247	1,201	-441	63.2%	2,415	1,967	38.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	6	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	31	43	-12	72.0%	10	50	-19	62.0%	74	43	72.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	713	-713	.0%	488	1,353	-1,353	.0%	2,749	2,489	.0
6305	Central America	0	0	892	-892	.0%	2,400	2,528	-2,528	.0%	2,528	1,023	580	589	-9	98.3%	3,048	3,288	-2,708	17.6%	3,286	1,214	47.7
6307	Caribbean	0	0	178	-178	.0%	0	0	0	.0%	120	478	1,272	2,044	-772	62.2%	509	1,199	73	106.0%	2,153	2,303	55.2
6501	Zone 1 Pacific North	1	4	217	-213	1.8%	0	0	4	.0%	215	157	682	575	106	118.5%	165	602	80	113.2%	1,432	1,100	62.0
6504	Zone 4 Mid Central	8	9	175	-166	5.1%	16	81	-72	11.1%	179	198	835	1,093	-258	76.3%	317	1,311	-476	63.6%	2,463	2,084	40.0
6505	Zone 5 Northeast	58	117	519	-402	22.5%	30	116	1	100.8%	595	989	2,889	2,996	-107	96.4%	1,335	3,914	-1,025	73.8%	9,566	7,830	36.8
6506	Zone 6 Mid-Atlantic	22	121	131	-10	92.3%	3	13	108	930.7%	140	300	1,191	1,580	-389	75.3%	432	1,859	-668	64.0%	3,548	3,172	37.5
6508	Zone 8 Southwest	0	0	514	-514	.0%	36	193	-193	.0%	526	437	2,377	2,130	246	111.5%	517	2,460	-83	96.6%	4,492	4,748	50.0
6510	Zone 10 Southeast	6	54	270	-216	20.0%	12	45	9	120.0%	274	202	1,135	1,151	-16	98.6%	257	1,268	-133	89.5%	2,847	2,677	42.3
6511	Zone 11 Florida	0	0	188	-188	.0%	0	0	0	.0%	198	220	1,407	1,674	-267	84.0%	419	1,940	-533	72.5%	3,667	2,891	48.6
6512	Zone 12 South Centra	5	31	71	-40	43.6%	0	0	31	.0%	70	240	1,307	1,540	-233	84.8%	334	1,726	-419	75.7%	3,133	2,991	43.6
Totals		69	311	3,599	-3,288	8.6%	2,630	3,637	-3,326	8.5%	5,268	4,640	15,414	17,564	-2,150	87.7%	8,446	23,090	-7,676	66.7%	42,327	36,724	41.9%