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	119T340 TRANS-120V/60HZ,300VA(S)

		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	0	0	0	0	.0%	-1	-31	31	.0%	-66	0	.0
6133	Hardware Accounts	0	0	92	-92	.0%	6	210	-210	.0%	210	0	0	51	-51	.0%	6	210	-210	.0%	210	95	.0
6138	On-line MarketPlace	0	0	9,016	-9,016	.0%	0	0	0	.0%	57	0	0	5,255	-5,255	.0%	10	251	-251	.0%	1,510	10,191	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	196	256	-60	76.5%	3	236	-40	83.0%	520	487	40.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	31	-31	.0%	66	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	33	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	8	275	144	131	190.9%	5	145	130	189.6%	305	454	60.5
6216	US Pool Central	9	330	299	31	110.3%	9	275	55	120.0%	275	217	6,441	2,734	3,706	235.5%	108	2,863	3,578	224.9%	5,854	3,797	169.6
6217	US Pool West	0	0	48	-48	.0%	2	43	-43	.0%	43	59	1,706	390	1,315	436.9%	16	410	1,296	416.0%	534	952	179.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	0	0	32	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	38	94	-56	40.4%	3	94	-56	40.4%	94	94	40.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	1	31	-31	.0%	66	168	.0
6508	Zone 8 Southwest	0	0	139	-139	.0%	1	33	-33	.0%	138	3	108	385	-277	28.0%	12	362	-254	29.8%	1,222	653	16.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	36	0	36	.0%	0	0	36	.0%	0	22	163.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	71	58	13	122.4%	1	100	-29	71.0%	132	203	34.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	35	218	-183	16.0%	7	220	-185	15.9%	220	218	16.0
Totals		9	330	9,594	-9,264	3.4%	18	561	-231	58.8%	723	295	8,938	9,632	-694	92.7%	172	4,922	4,016	181.5%	10,667	17,367	51.4%