Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	P1353ME 3 CIRUIT MECH 240V

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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%	-1	-153	153	.0%	-153	0	.0
6135	Amazon	3	750	0	750	.0%	9	2,077	-1,327	36.1%	2,852	56	13,649	0	13,649	.0%	75	16,366	-2,717	83.3%	25,858	0	.0
6137	Grainger	0	0	-658	658	.0%	-4	-612	612	.0%	-612	0	0	3,255	-3,255	.0%	19	2,907	-2,907	.0%	3,060	3,060	.0
6138	On-line MarketPlace	0	0	539	-539	.0%	0	0	0	.0%	0	40	5,396	242	5,153	2,224.6%	36	4,315	1,081	125.0%	5,382	1,035	521.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	380	-380	.0%	1	351	-351	.0%	724	804	.0
6200	POS Purchases	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	153	-153	.0%	153	21	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	194	-194	.0%	2	184	-184	.0%	284	194	.0
6215	US Pool East	2	348	704	-356	49.4%	0	0	348	.0%	662	22	3,675	1,806	1,868	203.3%	10	1,508	2,167	243.7%	3,608	4,025	91.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	164	548	-384	29.9%	4	544	-380	30.1%	709	1,232	13.3
6217	US Pool West	3	530	1,055	-525	50.2%	6	943	-413	56.2%	1,096	32	5,433	1,949	3,483	278.6%	15	2,320	3,113	234.1%	6,213	8,118	66.9
6300	US Exporters	1	137	0	137	.0%	0	0	137	.0%	0	1	137	0	137	.0%	0	0	137	.0%	0	0	.0
6302	International	0	0	1,477	-1,477	.0%	0	0	0	.0%	0	0	0	29,600	-29,600	.0%	0	0	0	.0%	0	49,237	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	177	147	30	120.4%	1	153	24	115.6%	153	147	120.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	165	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	177	0	177	.0%	0	0	177	.0%	0	0	.0
6510	Zone 10 Southeast	1	177	0	177	.0%	0	0	177	.0%	0	2	354	0	354	.0%	0	0	354	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	174	-39	213	-446.1%	-1	-137	311	-127.0%	-137	57	305.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	1	153	-153	.0%	314	167	.0
Totals		10	1,942	3,125	-1,183	62.1%	11	2,408	-466	80.6%	3,998	157	29,336	38,254	-8,918	76.6%	163	28,664	672	102.3%	46,333	68,097	43.0%