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	GM40AV GM40AV W/24HR MECH TIMER

		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	-187	-8,285	0	-8,285	.0%	-95	-3,406	-4,879	243.2%	-8,264	-1,073	-43,951	0	-43,951	.0%	-858	-30,457	-13,494	144.3%	-73,649	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	95	0	95	.0%	0	0	95	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	0	0	2,106	-2,106	.0%	0	0	0	.0%	1,878	299	8,758	9,847	-1,089	88.9%	304	8,648	110	101.2%	14,680	16,007	54.7
6142	Intermatic Store	0	0	192	-192	.0%	0	0	0	.0%	203	0	0	76	-76	.0%	0	0	0	.0%	304	300	.0
6200	POS Purchases	208	9,097	95	9,002	9,575.7%	307	12,502	-3,405	72.7%	28,964	2,975	126,556	19	126,537	666,084.2%	3,380	124,695	1,861	101.4%	227,072	126	100,441.2
6205	Canada Zone 2	109	2,825	5,402	-2,577	52.2%	119	2,854	-29	98.9%	4,976	1,148	26,316	30,650	-4,334	85.8%	1,455	30,843	-4,527	85.3%	59,377	54,394	48.3
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	331	2,726	922.1%	24	821	2,237	372.4%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	24	1,076	976	100	110.2%	2	89	987	1,208.9%	916	151	6,569	7,379	-810	89.0%	187	7,029	-460	93.4%	12,213	14,580	45.0
6504	Zone 4 Mid Central	53	2,262	4,037	-1,775	56.0%	37	1,537	725	147.1%	3,790	666	28,441	27,840	600	102.1%	756	27,706	735	102.6%	54,218	72,648	39.1
6505	Zone 5 Northeast	102	4,417	15,109	-10,692	29.2%	107	4,285	132	103.0%	14,641	1,908	76,993	50,723	26,269	151.7%	1,379	50,372	26,621	152.8%	137,027	122,032	63.0
6506	Zone 6 Mid-Atlantic	30	1,258	3,723	-2,465	33.7%	15	596	662	211.0%	3,618	445	18,787	15,380	3,406	122.1%	415	15,017	3,770	125.1%	29,481	36,306	51.7
6508	Zone 8 Southwest	116	5,371	5,949	-578	90.2%	92	3,393	1,978	158.2%	5,519	999	42,719	38,917	3,801	109.7%	1,075	39,693	3,026	107.6%	71,035	67,498	63.2
6510	Zone 10 Southeast	38	1,439	2,240	-801	64.2%	19	647	792	222.4%	2,150	522	19,341	14,410	4,931	134.2%	464	14,542	4,799	133.0%	33,429	31,166	62.0
6511	Zone 11 Florida	27	1,198	462	736	259.3%	5	204	994	587.2%	431	138	5,542	3,535	2,006	156.7%	103	3,549	1,993	156.1%	7,213	9,927	55.8
6512	Zone 12 South Centra	38	1,777	2,994	-1,217	59.3%	14	591	1,186	300.6%	2,814	400	17,697	17,170	526	103.0%	430	16,414	1,283	107.8%	35,647	42,553	41.5
Totals		558	22,435	44,114	-21,679	50.8%	646	24,113	-1,678	93.0%	62,457	8,668	337,009	217,230	119,779	155.1%	9,137	309,815	27,194	108.7%	609,935	469,700	71.7%