Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

	View
	Item Number	RC2343PT AIR SW 120/240 4FUNC W/TM

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	0	0	0	.0%	0	-2	-277	0	-277	.0%	-2	-276	-1	100.3%	-442	0	.0
6131	Canada Misc Retail A	-1	-193	0	-193	.0%	0	0	-193	.0%	0	0	-12	0	-12	.0%	0	0	-12	.0%	0	0	.0
6135	Amazon	12	2,615	6,074	-3,459	43.0%	7	1,454	1,161	179.8%	4,804	163	32,875	23,806	9,068	138.0%	85	16,830	16,045	195.3%	46,977	51,223	64.1
6138	On-line MarketPlace	-1	-129	0	-129	.0%	0	0	-129	.0%	0	24	3,095	6	3,089	51,583.3%	-1	-129	3,224	-2,399.2%	-129	55	5,627.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	338	0	338	.0%	0	0	338	.0%	0	0	.0
6200	POS Purchases	1	149	0	149	.0%	0	0	149	.0%	0	4	576	0	576	.0%	1	139	437	414.3%	299	0	.0
6205	Canada Zone 2	0	0	282	-282	.0%	9	883	-883	.0%	883	13	1,137	973	163	116.8%	24	2,355	-1,218	48.2%	3,628	1,356	83.8
6215	US Pool East	5	754	3,971	-3,217	18.9%	12	1,750	-996	43.0%	3,615	408	57,646	47,844	9,801	120.4%	346	47,418	10,228	121.5%	107,731	92,682	62.1
6216	US Pool Central	2	303	4,308	-4,005	7.0%	10	1,386	-1,083	21.8%	4,151	54	7,177	6,184	992	116.0%	36	4,840	2,337	148.2%	15,893	14,882	48.2
6217	US Pool West	3	451	693	-242	65.0%	0	-35	486	-1,288.5%	659	56	7,858	6,628	1,229	118.5%	45	6,116	1,742	128.4%	12,825	10,757	73.0
6300	US Exporters	3	388	0	388	.0%	0	0	388	.0%	2,929	49	5,641	589	5,052	957.7%	5	593	5,048	951.2%	6,288	1,218	463.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	237	-237	.0%	119	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	3,662	4	477	2,324	-1,847	20.5%	4	475	2	100.4%	4,649	3,941	12.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6504	Zone 4 Mid Central	1	129	0	129	.0%	0	0	129	.0%	0	4	504	348	156	144.8%	3	375	129	134.4%	884	374	134.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	281	442	-161	63.5%	3	438	-157	64.1%	1,036	662	42.4
6511	Zone 11 Florida	0	0	0	0	.0%	1	147	-147	.0%	147	7	970	0	970	.0%	7	983	-13	98.6%	844	0	.0
6512	Zone 12 South Centra	0	0	124	-124	.0%	0	0	0	.0%	124	0	0	80	-80	.0%	0	0	0	.0%	278	125	.0
Totals		25	4,467	15,452	-10,985	28.9%	39	5,585	-1,118	79.9%	20,974	787	118,286	89,224	29,062	132.5%	558	80,394	37,892	147.1%	201,181	177,275	66.7%