Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	-9	-1,117	1,117	.0%	-1,117	0	0	0	0	.0%	-9	-1,117	1,117	.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	1	128	0	128	.0%	0	0	128	.0%	0	15	1,882	452	1,430	416.3%	4	464	1,418	405.6%	832	452	416.3
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	15	1,445	779	666	185.4%	7	659	786	219.2%	659	97	8,324	4,510	3,814	184.5%	52	4,714	3,610	176.5%	11,201	9,507	87.5
6216	US Pool Central	0	0	99	-99	.0%	0	0	0	.0%	0	0	0	628	-628	.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	2	271	530	-259	51.1%	4	512	-241	52.9%	512	12	1,572	3,162	-1,590	49.7%	26	3,206	-1,634	49.0%	3,595	4,820	32.6
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%	1	132	275	308.3%	132	11	1,436	1,366	70	105.1%	11	1,356	80	105.8%	2,360	3,196	44.9
6506	Zone 6 Mid-Atlantic	0	0	138	-138	.0%	1	130	-130	.0%	130	4	513	759	-246	67.5%	6	751	-238	68.3%	1,673	864	59.3
6508	Zone 8 Southwest	0	0	953	-953	.0%	7	919	-919	.0%	919	19	2,538	5,493	-2,955	46.2%	45	5,568	-3,030	45.5%	10,570	10,097	25.1
6510	Zone 10 Southeast	0	0	1,036	-1,036	.0%	8	994	-994	.0%	994	10	1,313	6,127	-4,814	21.4%	-19	-2,420	3,733	-54.2%	-474	9,743	13.4
6511	Zone 11 Florida	1	136	131	5	103.8%	1	130	6	104.6%	130	27	3,119	475	2,644	656.6%	4	497	2,622	627.5%	1,665	3,450	90.4
Totals		22	2,387	3,806	-1,419	62.7%	22	2,618	-231	91.1%	2,618	239	26,804	26,046	758	102.9%	157	19,455	7,349	137.7%	38,512	47,081	56.9%