Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% 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	-1	-31	0	-31	.0%	0	0	-31	.0%	0	-6	-145	0	-145	.0%	-10	-257	112	56.4%	-330	0	.0
6133	Hardware Accounts	-4	-99	75	-174	-132.0%	59	641	-740	-15.4%	1,504	125	2,463	453	2,010	543.7%	764	9,192	-6,729	26.7%	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	11,912	2,952	124.7%	147	3,267	11,598	455.0%	9,209	21,170	70.2
6142	Intermatic Store	4	236	0	236	.0%	0	0	236	.0%	0	8	470	406	64	115.7%	7	373	97	126.0%	766	957	49.1
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	57	-32	43.4%	0	5	20	500.0%	138	203	12.3
6215	US Pool East	2	50	330	-280	15.1%	2	44	6	113.6%	356	75	1,771	4,878	-3,107	36.3%	217	4,722	-2,951	37.5%	6,909	9,366	18.9
6216	US Pool Central	0	0	582	-582	.0%	17	332	-332	.0%	545	95	1,708	530	1,177	321.7%	30	626	1,082	272.8%	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%	1	29	-29	.0%	58	9	249	498	-249	49.9%	18	499	-250	49.8%	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	1	31	32	-1	96.8%	2	58	-27	53.4%	31	5	149	1,186	-1,037	12.5%	46	1,228	-1,079	12.1%	2,267	2,609	5.7
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	1	25	118	-93	21.1%	3	71	-46	35.2%	119	46	1,140	825	314	138.1%	40	893	247	127.6%	2,344	2,211	51.5
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		6	311	6,243	-5,932	4.9%	84	1,180	-869	26.3%	3,751	1,411	28,451	23,288	5,163	122.1%	1,401	23,640	4,811	120.3%	53,839	45,408	62.6%