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	IG3240RC3 120/240 SPD W/METAL CASE

		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%	-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	0	0	0	0	.0%	0	0	0	.0%	0	14	1,753	452	1,301	387.8%	4	464	1,289	377.8%	832	452	387.8
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	13	1,247	779	468	160.0%	8	754	493	165.3%	659	95	8,125	4,159	3,965	195.3%	53	4,808	3,317	168.9%	11,201	9,507	85.4
6216	US Pool Central	0	0	99	-99	.0%	0	0	0	.0%	0	0	0	583	-583	.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	2,923	-1,351	53.7%	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%	0	0	407	.0%	132	11	1,436	1,303	133	110.2%	10	1,225	211	117.2%	2,360	3,196	44.9
6506	Zone 6 Mid-Atlantic	0	0	138	-138	.0%	0	0	0	.0%	130	4	513	696	-183	73.6%	5	622	-109	82.4%	1,673	864	59.3
6508	Zone 8 Southwest	0	0	953	-953	.0%	1	130	-130	.0%	919	19	2,538	5,064	-2,526	50.1%	39	4,778	-2,240	53.1%	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	5,660	-4,347	23.1%	-19	-2,420	3,733	-54.2%	-474	9,743	13.4
6511	Zone 11 Florida	0	0	131	-131	.0%	0	0	0	.0%	130	26	2,983	416	2,566	716.9%	3	367	2,616	812.8%	1,665	3,450	86.4
Totals		18	1,925	3,806	-1,881	50.5%	14	1,532	393	125.6%	2,618	235	26,340	24,330	2,010	108.2%	149	18,369	7,971	143.3%	38,512	47,081	55.9%