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	RC939 RADIO TRANSMITTER

		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	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	2,503	-2,503	.0%	16	1,340	-1,340	.0%	1,929	36	2,646	8,139	-5,493	32.5%	86	6,471	-3,825	40.8%	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	13	720	770	-50	93.5%	10	606	114	118.8%	712	129	6,810	5,001	1,808	136.1%	104	5,242	1,568	129.9%	10,235	9,850	69.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	56	954	365	589	261.3%	26	390	564	244.6%	627	422	226.0
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	0	0	.0%	0	0	0	.0%	0	4	350	49	301	714.2%	1	50	300	700.0%	478	344	101.7
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	52	-52	.0%	0	0	0	.0%	53	1	52	119	-67	43.4%	2	98	-46	53.0%	204	191	27.2
Totals		13	720	3,325	-2,605	21.6%	26	1,946	-1,226	36.9%	2,694	247	11,575	16,371	-4,796	70.7%	264	14,668	-3,093	78.9%	25,423	27,375	42.2%