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	IG2280-OM 120/240 1 PHASE SPD

		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	0	0	0	0	.0%	0	0	0	.0%	-709	-5	-848	0	-848	.0%	-2	-345	-503	245.7%	-2,107	0	.0
6135	Amazon	0	0	2,010	-2,010	.0%	2	463	-463	.0%	1,636	21	4,888	7,151	-2,263	68.3%	28	6,178	-1,290	79.1%	11,135	12,229	39.9
6142	Intermatic Store	0	0	2,478	-2,478	.0%	0	0	0	.0%	387	0	0	1,423	-1,423	.0%	1	369	-369	.0%	756	3,341	.0
6200	POS Purchases	0	0	0	0	.0%	2	353	-353	.0%	353	3	527	0	527	.0%	4	718	-191	73.3%	1,612	5	10,540.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	174	145	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	184	195	90.2
6504	Zone 4 Mid Central	0	0	763	-763	.0%	0	0	0	.0%	729	0	0	190	-190	.0%	0	0	0	.0%	1,086	1,138	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	176	171	5	102.9%	1	172	4	102.3%	172	171	102.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	365	383	.0
6508	Zone 8 Southwest	7	1,319	3,175	-1,856	41.5%	0	0	1,319	.0%	3,099	19	3,579	3,468	110	103.1%	16	2,769	810	129.2%	10,608	7,871	45.4
6510	Zone 10 Southeast	0	0	730	-730	.0%	0	0	0	.0%	709	38	6,890	4,048	2,841	170.1%	25	4,311	2,579	159.8%	7,537	7,666	89.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	351	0	351	.0%	0	0	351	.0%	1,276	982	35.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	497	484	13	102.6%	3	517	-20	96.1%	1,247	985	50.4
Totals		7	1,319	9,156	-7,837	14.4%	4	816	503	161.6%	6,204	83	16,236	16,935	-699	95.8%	76	14,689	1,547	110.5%	34,045	35,111	46.2%