Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	R8806P101C 24HR RELAY 14D/S IRRG TMR

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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	-1	-45	0	-45	.0%	-1	-38	-7	118.4%	-38	-1	-45	0	-45	.0%	-2	-104	59	43.2%	-167	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	814	277	537	293.8%	9	375	439	217.0%	727	552	147.4
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	37	2,699	16,196	-13,497	16.6%	187	14,244	-11,545	18.9%	14,244	30,670	8.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	256	9,158	0	9,158	.0%	0	0	9,158	.0%	1,694	1,257	728.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	793	-793	.0%	5	706	-706	.0%	706	882	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	31	-31	.0%	31	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,333	.0
6215	US Pool East	-8	-253	9,129	-9,382	-2.7%	152	5,675	-5,928	-4.4%	8,630	2,964	103,917	85,956	17,960	120.8%	2,687	88,190	15,727	117.8%	133,251	136,653	76.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	137	61	76	224.5%	1	66	71	207.5%	66	61	224.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	148	62	86	238.7%	1	65	83	227.6%	135	132	112.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	412	183	229	225.1%	3	195	217	211.2%	258	237	173.8
6511	Zone 11 Florida	24	1,000	426	574	234.7%	10	417	583	239.8%	417	218	8,633	7,765	867	111.1%	233	8,368	265	103.1%	11,979	12,130	71.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	237	16,651	0	16,651	.0%	0	0	16,651	.0%	70	72	23,126.3
Totals		15	702	9,555	-8,853	7.3%	161	6,054	-5,352	11.5%	9,009	3,732	142,524	111,293	31,231	128.0%	3,125	112,136	30,388	127.0%	162,994	183,979	77.4%