Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	IG1200RC3 120/240 3-MODE SPD

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-2	-129	0	-129	.0%	0	0	-129	.0%	-112	-30	-1,831	0	-1,831	.0%	-35	-1,953	122	93.7%	-2,714	0	.0
6134	Home Depot	0	0	1,644	-1,644	.0%	23	1,289	-1,289	.0%	1,681	29	1,649	8,105	-6,456	20.3%	146	8,181	-6,532	20.1%	13,840	13,868	11.8
6135	Amazon	16	1,268	1,499	-231	84.5%	3	229	1,039	553.7%	1,197	277	21,786	7,670	14,115	284.0%	82	6,262	15,524	347.9%	11,469	17,895	121.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	-2	-122	3,031	-3,153	-4.0%	48	2,802	-2,924	-4.3%	5,972	2,472	-4.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	0	243	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	183	32	2,001	0	2,001	.0%	34	2,041	-40	98.0%	3,811	0	.0
6205	Canada Zone 2	0	0	129	-129	.0%	2	82	-82	.0%	122	53	2,036	507	1,528	401.4%	13	514	1,522	396.1%	1,248	1,258	161.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	7	426	1,901	-1,475	22.4%	33	1,915	-1,489	22.2%	1,915	1,910	22.3
6300	US Exporters	0	0	31	-31	.0%	0	0	0	.0%	0	0	0	406	-406	.0%	5	270	-270	.0%	270	580	.0
6305	Central America	0	0	175	-175	.0%	0	0	0	.0%	0	56	2,673	1,441	1,231	185.4%	20	1,052	1,621	254.0%	1,052	2,829	94.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	452	455	-3	99.3%	3	162	290	279.0%	534	1,435	31.4
6501	Zone 1 Pacific North	0	0	256	-256	.0%	0	0	0	.0%	244	4	827	896	-69	92.2%	14	816	11	101.3%	1,240	1,546	53.4
6504	Zone 4 Mid Central	12	776	340	436	228.2%	2	85	691	912.9%	316	31	1,933	4,940	-3,007	39.1%	88	4,852	-2,919	39.8%	8,326	7,673	25.1
6505	Zone 5 Northeast	0	0	133	-133	.0%	0	0	0	.0%	124	53	3,213	2,432	780	132.0%	42	2,358	855	136.2%	6,072	5,930	54.1
6506	Zone 6 Mid-Atlantic	12	666	0	666	.0%	0	0	666	.0%	0	108	5,795	296	5,499	1,957.7%	5	292	5,503	1,984.5%	354	350	1,655.7
6508	Zone 8 Southwest	12	656	126	530	520.6%	1	61	595	1,075.4%	120	126	6,941	2,313	4,627	300.0%	44	2,368	4,573	293.1%	13,096	5,940	116.8
6510	Zone 10 Southeast	2	129	1,915	-1,786	6.7%	0	0	129	.0%	1,814	90	5,342	4,224	1,117	126.4%	67	3,717	1,625	143.7%	10,136	10,929	48.8
6511	Zone 11 Florida	1	65	0	65	.0%	0	0	65	.0%	-8	10	553	1,164	-611	47.5%	21	1,198	-645	46.1%	2,517	1,988	27.8
6512	Zone 12 South Centra	3	197	255	-58	77.2%	0	0	197	.0%	248	93	5,931	1,696	4,234	349.6%	28	1,627	4,304	364.5%	4,230	4,809	123.3
Totals		56	3,628	6,503	-2,875	55.7%	31	1,746	1,882	207.7%	5,929	945	59,605	41,518	18,087	143.5%	658	38,474	21,131	154.9%	83,368	81,655	72.9%