Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	GM40AV GM40AV W/24HR MECH TIMER

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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	-66	-3,151	0	-3,151	.0%	0	0	-3,151	.0%	-8,264	-952	-38,818	0	-38,818	.0%	-763	-27,050	-11,768	143.5%	-73,649	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	95	0	95	.0%	0	0	95	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	0	0	2,106	-2,106	.0%	0	0	0	.0%	1,878	299	8,758	9,531	-773	91.8%	304	8,648	110	101.2%	14,680	16,007	54.7
6142	Intermatic Store	0	0	192	-192	.0%	0	0	0	.0%	203	0	0	48	-48	.0%	0	0	0	.0%	304	300	.0
6200	POS Purchases	55	2,389	95	2,294	2,514.7%	196	8,016	-5,627	29.8%	28,964	2,822	119,848	4	119,843	2,523,115.7%	3,269	120,209	-361	99.6%	227,072	126	95,117.4
6205	Canada Zone 2	63	1,623	5,402	-3,779	30.0%	99	2,375	-752	68.3%	4,976	1,102	25,114	29,840	-4,726	84.1%	1,435	30,364	-5,250	82.7%	59,377	54,394	46.1
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	207	2,850	1,475.5%	24	821	2,237	372.4%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	3	143	976	-833	14.6%	0	0	143	.0%	916	130	5,636	7,233	-1,597	77.9%	185	6,940	-1,304	81.2%	12,213	14,580	38.6
6504	Zone 4 Mid Central	29	1,255	4,037	-2,782	31.0%	11	467	788	268.7%	3,790	642	27,433	27,235	197	100.7%	730	26,636	797	102.9%	54,218	72,648	37.7
6505	Zone 5 Northeast	15	682	15,109	-14,427	4.5%	68	2,791	-2,109	24.4%	14,641	1,821	73,258	48,457	24,800	151.1%	1,340	48,878	24,380	149.8%	137,027	122,032	60.0
6506	Zone 6 Mid-Atlantic	6	267	3,723	-3,456	7.1%	2	80	187	333.7%	3,618	421	17,796	14,821	2,974	120.0%	402	14,500	3,296	122.7%	29,481	36,306	49.0
6508	Zone 8 Southwest	110	5,117	5,949	-832	86.0%	17	702	4,415	728.9%	5,519	993	42,465	38,025	4,439	111.6%	1,000	37,002	5,463	114.7%	71,035	67,498	62.9
6510	Zone 10 Southeast	28	1,042	2,240	-1,198	46.5%	14	461	581	226.0%	2,150	512	18,943	14,074	4,869	134.5%	459	14,355	4,588	131.9%	33,429	31,166	60.7
6511	Zone 11 Florida	15	660	462	198	142.8%	5	204	456	323.5%	431	126	5,004	3,466	1,537	144.3%	103	3,549	1,455	140.9%	7,213	9,927	50.4
6512	Zone 12 South Centra	20	947	2,994	-2,047	31.6%	8	348	599	272.1%	2,814	382	16,868	16,721	146	100.8%	424	16,172	696	104.3%	35,647	42,553	39.6
Totals		278	10,974	44,114	-33,140	24.8%	444	16,265	-5,291	67.4%	62,457	8,388	325,546	210,615	114,931	154.5%	8,935	301,967	23,579	107.8%	609,935	469,700	69.3%