Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% 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	-187	-8,285	0	-8,285	.0%	-169	-6,087	-2,198	136.1%	-8,264	-1,073	-43,951	0	-43,951	.0%	-932	-33,137	-10,814	132.6%	-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	10,058	-1,300	87.0%	304	8,648	110	101.2%	14,680	16,007	54.7
6142	Intermatic Store	0	0	192	-192	.0%	2	203	-203	.0%	203	0	0	96	-96	.0%	2	203	-203	.0%	304	300	.0
6200	POS Purchases	209	9,145	95	9,050	9,626.3%	427	17,393	-8,248	52.5%	28,964	2,976	126,603	28	126,574	444,221.0%	3,500	129,586	-2,983	97.6%	227,072	126	100,478.5
6205	Canada Zone 2	113	2,930	5,402	-2,472	54.2%	140	3,353	-423	87.3%	4,976	1,152	26,420	31,191	-4,771	84.7%	1,476	31,342	-4,922	84.2%	59,377	54,394	48.5
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	414	2,643	737.7%	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%	6	246	830	437.3%	916	151	6,569	7,477	-908	87.8%	191	7,186	-617	91.4%	12,213	14,580	45.0
6504	Zone 4 Mid Central	76	3,244	4,037	-793	80.3%	58	2,325	919	139.5%	3,790	689	29,423	28,244	1,178	104.1%	777	28,493	930	103.2%	54,218	72,648	40.5
6505	Zone 5 Northeast	114	4,959	15,109	-10,150	32.8%	259	10,438	-5,479	47.5%	14,641	1,920	77,535	52,234	25,300	148.4%	1,531	56,524	21,011	137.1%	137,027	122,032	63.5
6506	Zone 6 Mid-Atlantic	30	1,258	3,723	-2,465	33.7%	53	2,045	-787	61.5%	3,618	445	18,787	15,752	3,034	119.2%	453	16,466	2,321	114.0%	29,481	36,306	51.7
6508	Zone 8 Southwest	181	8,232	5,949	2,283	138.3%	95	3,514	4,718	234.2%	5,519	1,064	45,579	39,512	6,066	115.3%	1,078	39,814	5,765	114.4%	71,035	67,498	67.5
6510	Zone 10 Southeast	59	2,225	2,240	-15	99.3%	27	926	1,299	240.2%	2,150	543	20,127	14,634	5,493	137.5%	472	14,820	5,307	135.8%	33,429	31,166	64.5
6511	Zone 11 Florida	29	1,284	462	822	277.9%	9	351	933	365.8%	431	140	5,627	3,582	2,045	157.0%	107	3,695	1,932	152.2%	7,213	9,927	56.6
6512	Zone 12 South Centra	63	2,897	2,994	-97	96.7%	21	897	2,000	322.9%	2,814	425	18,817	17,470	1,347	107.7%	437	16,720	2,097	112.5%	35,647	42,553	44.2
Totals		711	28,965	44,114	-15,149	65.6%	952	36,425	-7,460	79.5%	62,457	8,821	343,535	221,645	121,890	154.9%	9,443	322,124	21,411	106.6%	609,935	469,700	73.1%