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	WG1570-10D MOTOR-BOXED,125V 60HZ

		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	-5	-114	0	-114	.0%	-10	-257	143	44.3%	-330	0	.0
6133	Hardware Accounts	-4	-99	75	-174	-132.0%	34	369	-468	-26.8%	1,504	125	2,463	441	2,021	557.5%	739	8,920	-6,457	27.6%	24,767	813	302.9
6138	On-line MarketPlace	0	0	4,901	-4,901	.0%	0	0	0	.0%	1,000	850	14,865	11,177	3,687	132.9%	147	3,267	11,598	455.0%	9,209	21,170	70.2
6142	Intermatic Store	3	177	0	177	.0%	0	0	177	.0%	0	7	410	406	4	100.9%	7	373	37	109.9%	766	957	42.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	11	288	-256	11.1%	318	0	.0
6205	Canada Zone 2	0	0	144	-144	.0%	0	5	-5	.0%	138	1	25	36	-11	69.4%	0	5	20	500.0%	138	203	12.3
6215	US Pool East	0	0	330	-330	.0%	0	0	0	.0%	356	73	1,721	4,828	-3,107	35.6%	215	4,678	-2,957	36.7%	6,909	9,366	18.3
6216	US Pool Central	0	0	582	-582	.0%	7	163	-163	.0%	545	95	1,708	443	1,264	385.1%	20	457	1,251	373.7%	1,336	1,490	114.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	38	783	804	-21	97.3%	42	799	-16	97.9%	1,414	2,277	34.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	105	-105	.0%	105	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	105	3,187	96	3,091	3,319.7%	5	132	3,055	2,414.3%	653	932	341.9
6504	Zone 4 Mid Central	-1	-24	0	-24	.0%	0	0	-24	.0%	0	16	452	486	-34	93.0%	19	490	-38	92.2%	953	797	56.7
6505	Zone 5 Northeast	0	0	61	-61	.0%	0	0	0	.0%	58	9	249	489	-240	50.8%	17	470	-221	52.9%	750	575	43.3
6506	Zone 6 Mid-Atlantic	4	123	0	123	.0%	0	0	123	.0%	0	13	413	644	-231	64.1%	24	645	-232	64.0%	936	761	54.2
6508	Zone 8 Southwest	0	0	32	-32	.0%	2	58	-58	.0%	31	4	118	1,182	-1,064	9.9%	46	1,228	-1,110	9.6%	2,267	2,609	4.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	204	53	151	384.9%	2	54	150	377.7%	54	224	91.0
6511	Zone 11 Florida	0	0	118	-118	.0%	2	48	-48	.0%	119	45	1,115	807	307	138.0%	39	869	246	128.3%	2,344	2,211	50.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	662	460	202	143.9%	28	453	209	146.1%	1,124	1,023	64.7
Totals		2	177	6,243	-6,066	2.8%	45	643	-466	27.5%	3,751	1,407	28,316	22,352	5,964	126.6%	1,362	23,102	5,214	122.5%	53,839	45,408	62.3%