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	RC613 MODULAR RADIO RECEIVER

		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	-4	-295	0	-295	.0%	0	0	-295	.0%	0	0	.0
6138	On-line MarketPlace	0	0	804	-804	.0%	0	0	0	.0%	0	123	6,973	5,622	1,351	124.0%	96	5,290	1,683	131.8%	7,218	13,636	51.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	160	163	-3	98.1%	1	144	16	111.1%	144	327	48.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	223	0	223	.0%	0	0	223	.0%	73	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	254	-254	.0%	10	445	-445	.0%	445	404	.0
6215	US Pool East	4	300	293	7	102.3%	-1	-67	367	-447.7%	215	50	3,628	4,167	-539	87.0%	60	4,022	-394	90.2%	7,759	9,021	40.2
6216	US Pool Central	0	0	77	-77	.0%	0	0	0	.0%	75	52	1,222	653	568	187.0%	30	672	550	181.8%	1,643	1,341	91.1
6217	US Pool West	0	0	386	-386	.0%	0	0	0	.0%	373	15	828	1,259	-431	65.7%	31	1,198	-370	69.1%	2,421	1,967	42.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	224	0	224	.0%	0	0	224	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	75	-75	.0%	0	0	0	.0%	73	4	264	18	245	1,408.0%	0	0	264	.0%	145	150	176.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	1	68	-68	.0%	68	67	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	71	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	68	-68	.0%	213	68	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	141	0	141	.0%	0	0	141	.0%	143	135	104.4
Totals		4	300	1,649	-1,349	18.1%	-1	-67	367	-447.7%	736	249	13,368	12,271	1,097	108.9%	230	11,907	1,461	112.2%	20,345	27,187	49.1%