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	RC2343PT AIR SW 120/240 4FUNC W/TM

		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%	0	-2	-277	0	-277	.0%	-2	-276	-1	100.3%	-442	0	.0
6131	Canada Misc Retail A	-1	-193	0	-193	.0%	0	0	-193	.0%	0	0	-12	0	-12	.0%	0	0	-12	.0%	0	0	.0
6135	Amazon	6	1,330	6,074	-4,744	21.8%	5	1,043	287	127.5%	4,804	157	31,590	21,376	10,213	147.7%	83	16,418	15,172	192.4%	46,977	51,223	61.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	25	3,224	6	3,218	53,733.3%	-1	-129	3,353	-2,499.2%	-129	55	5,861.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	338	0	338	.0%	0	0	338	.0%	0	0	.0
6200	POS Purchases	1	149	0	149	.0%	0	0	149	.0%	0	4	576	0	576	.0%	1	139	437	414.3%	299	0	.0
6205	Canada Zone 2	0	0	282	-282	.0%	8	785	-785	.0%	883	13	1,137	860	276	132.1%	23	2,257	-1,120	50.3%	3,628	1,356	83.8
6215	US Pool East	2	301	3,971	-3,670	7.5%	13	1,888	-1,587	15.9%	3,615	405	57,193	46,255	10,937	123.6%	347	47,557	9,636	120.2%	107,731	92,682	61.7
6216	US Pool Central	2	303	4,308	-4,005	7.0%	10	1,386	-1,083	21.8%	4,151	54	7,177	4,461	2,716	160.8%	36	4,840	2,337	148.2%	15,893	14,882	48.2
6217	US Pool West	2	299	693	-394	43.1%	3	377	-78	79.3%	659	55	7,706	6,351	1,354	121.3%	48	6,529	1,177	118.0%	12,825	10,757	71.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	2,929	46	5,253	589	4,664	891.8%	5	593	4,660	885.8%	6,288	1,218	431.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	237	-237	.0%	119	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	3,662	4	477	2,324	-1,847	20.5%	4	475	2	100.4%	4,649	3,941	12.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	376	348	28	108.0%	3	375	1	100.2%	884	374	100.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	281	442	-161	63.5%	3	438	-157	64.1%	1,036	662	42.4
6511	Zone 11 Florida	0	0	0	0	.0%	1	147	-147	.0%	147	7	970	0	970	.0%	7	983	-13	98.6%	844	0	.0
6512	Zone 12 South Centra	0	0	124	-124	.0%	0	0	0	.0%	124	0	0	31	-31	.0%	0	0	0	.0%	278	125	.0
Totals		12	2,189	15,452	-13,263	14.1%	40	5,626	-3,437	38.9%	20,974	774	116,009	83,043	32,966	139.6%	559	80,436	35,573	144.2%	201,181	177,275	65.4%