Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	IG3240RC3 120/240 SPD W/METAL CASE

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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%	-1	-122	122	.0%	-1,117	0	0	0	0	.0%	-1	-122	122	.0%	-1,334	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-2	-170	0	-170	.0%	0	0	-170	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	132	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	1,753	452	1,301	387.8%	4	464	1,289	377.8%	832	452	387.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	297	2,701	-2,404	10.9%	13	3,453	-3,156	8.6%	4,020	3,223	9.2
6200	POS Purchases	0	0	0	0	.0%	2	259	-259	.0%	259	20	2,639	0	2,639	.0%	17	2,113	526	124.8%	2,762	10	26,390.0
6205	Canada Zone 2	3	276	779	-503	35.4%	7	659	-383	41.8%	659	85	7,155	4,081	3,073	175.3%	52	4,714	2,441	151.7%	11,201	9,507	75.2
6216	US Pool Central	0	0	99	-99	.0%	0	0	0	.0%	0	0	0	573	-573	.0%	4	497	-497	.0%	1,024	1,235	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6501	Zone 1 Pacific North	1	136	530	-394	25.6%	2	252	-116	53.9%	512	11	1,436	2,870	-1,434	50.0%	24	2,947	-1,511	48.7%	3,595	4,820	29.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	25	3,341	373	2,968	895.7%	3	373	2,968	895.7%	486	484	690.2
6505	Zone 5 Northeast	3	407	140	267	290.7%	0	0	407	.0%	132	11	1,436	1,289	147	111.4%	10	1,225	211	117.2%	2,360	3,196	44.9
6506	Zone 6 Mid-Atlantic	0	0	138	-138	.0%	0	0	0	.0%	130	4	513	683	-170	75.0%	5	622	-109	82.4%	1,673	864	59.3
6508	Zone 8 Southwest	0	0	953	-953	.0%	0	0	0	.0%	919	19	2,538	4,968	-2,430	51.0%	38	4,649	-2,111	54.5%	10,570	10,097	25.1
6510	Zone 10 Southeast	0	0	1,036	-1,036	.0%	0	0	0	.0%	994	10	1,313	5,557	-4,244	23.6%	-27	-3,414	4,727	-38.4%	-474	9,743	13.4
6511	Zone 11 Florida	0	0	131	-131	.0%	0	0	0	.0%	130	26	2,983	402	2,580	740.2%	3	367	2,616	812.8%	1,665	3,450	86.4
Totals		7	819	3,806	-2,987	21.5%	10	1,048	-229	78.1%	2,618	224	25,234	23,949	1,285	105.3%	145	17,888	7,346	141.0%	38,512	47,081	53.5%