Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	GM40AV GM40AV W/24HR MECH TIMER

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-187	-8,285	0	-8,285	.0%	-227	-8,264	-21	100.2%	-8,264	-1,073	-43,951	0	-43,951	.0%	-990	-35,314	-8,637	124.4%	-73,649	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	95	0	95	.0%	0	0	95	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	0	0	2,106	-2,106	.0%	0	0	0	.0%	1,878	299	8,758	10,268	-1,510	85.2%	304	8,648	110	101.2%	14,680	16,007	54.7
6142	Intermatic Store	0	0	192	-192	.0%	2	203	-203	.0%	203	0	0	115	-115	.0%	2	203	-203	.0%	304	300	.0
6200	POS Purchases	329	14,425	95	14,330	15,184.2%	457	18,619	-4,194	77.4%	28,964	3,096	131,884	38	131,846	347,063.1%	3,530	130,812	1,072	100.8%	227,072	126	104,669.8
6205	Canada Zone 2	207	5,334	5,402	-68	98.7%	179	4,270	1,064	124.9%	4,976	1,246	28,825	31,731	-2,906	90.8%	1,515	32,259	-3,434	89.3%	59,377	54,394	52.9
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	497	2,560	614.7%	24	821	2,237	372.4%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	26	1,161	976	185	118.9%	22	871	290	133.2%	916	153	6,654	7,574	-920	87.8%	207	7,811	-1,157	85.1%	12,213	14,580	45.6
6504	Zone 4 Mid Central	82	3,531	4,037	-506	87.4%	62	2,499	1,032	141.2%	3,790	695	29,709	28,648	1,060	103.7%	781	28,668	1,041	103.6%	54,218	72,648	40.8
6505	Zone 5 Northeast	150	6,587	15,109	-8,522	43.5%	304	12,217	-5,630	53.9%	14,641	1,956	79,162	53,745	25,416	147.2%	1,576	58,304	20,858	135.7%	137,027	122,032	64.8
6506	Zone 6 Mid-Atlantic	32	1,353	3,723	-2,370	36.3%	75	2,880	-1,527	46.9%	3,618	447	18,883	16,124	2,758	117.1%	475	17,301	1,582	109.1%	29,481	36,306	52.0
6508	Zone 8 Southwest	185	8,423	5,949	2,474	141.5%	98	3,615	4,808	233.0%	5,519	1,068	45,770	40,107	5,662	114.1%	1,081	39,915	5,855	114.6%	71,035	67,498	67.8
6510	Zone 10 Southeast	59	2,225	2,240	-15	99.3%	32	1,112	1,113	200.0%	2,150	543	20,127	14,858	5,269	135.4%	477	15,006	5,121	134.1%	33,429	31,166	64.5
6511	Zone 11 Florida	29	1,284	462	822	277.9%	11	431	853	297.9%	431	140	5,627	3,628	1,998	155.0%	109	3,775	1,852	149.0%	7,213	9,927	56.6
6512	Zone 12 South Centra	65	2,988	2,994	-6	99.7%	36	1,534	1,454	194.7%	2,814	427	18,909	17,769	1,139	106.4%	452	17,357	1,552	108.9%	35,647	42,553	44.4
Totals		977	39,026	44,114	-5,088	88.4%	1,075	40,808	-1,782	95.6%	62,457	9,087	353,598	226,055	127,543	156.4%	9,566	326,509	27,089	108.2%	609,935	469,700	75.2%