Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	RC939 RADIO TRANSMITTER

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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%	0	0	0	.0%	0	-1	-56	0	-56	.0%	-2	-100	44	56.0%	-100	0	.0
6135	Amazon	0	0	455	-455	.0%	2	153	-153	.0%	351	36	2,646	9,289	-6,643	28.4%	96	7,213	-4,567	36.6%	10,828	13,197	20.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	120	1,602	-1,482	7.4%	13	1,410	-1,290	8.5%	1,639	1,808	6.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	2	99	9	109.0%	99	0	.0
6215	US Pool East	0	0	640	-640	.0%	0	0	0	.0%	611	136	7,198	5,380	1,818	133.7%	106	5,348	1,850	134.5%	10,235	9,850	73.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	58	989	365	624	270.9%	26	390	599	253.5%	627	422	234.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	18	535	637	-102	83.9%	25	658	-123	81.3%	1,063	637	83.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	56	170	-114	32.9%	1	50	6	112.0%	50	170	32.9
6504	Zone 4 Mid Central	0	0	111	-111	.0%	0	0	0	.0%	107	5	398	54	343	729.6%	1	50	348	796.0%	478	344	115.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	289	-289	.0%	6	300	-300	.0%	300	756	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	107	143	-36	74.8%	3	151	-44	70.8%	204	191	56.0
Totals		0	0	1,206	-1,206	.0%	2	153	-153	.0%	1,069	258	12,101	17,929	-5,828	67.4%	277	15,569	-3,468	77.7%	25,423	27,375	44.2%