Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	IG1200RC3 120/240 3-MODE SPD

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-3	-196	0	-196	.0%	-2	-112	-84	175.0%	-112	-31	-1,897	0	-1,897	.0%	-37	-2,065	168	91.8%	-2,714	0	.0
6134	Home Depot	4	238	1,644	-1,406	14.4%	30	1,681	-1,443	14.1%	1,681	33	1,887	8,845	-6,958	21.3%	153	8,573	-6,686	22.0%	13,840	13,868	13.6
6135	Amazon	34	2,798	1,499	1,299	186.6%	12	955	1,843	292.9%	1,197	295	23,316	8,345	14,970	279.3%	91	6,988	16,328	333.6%	11,469	17,895	130.2
6138	On-line MarketPlace	32	2,102	0	2,102	.0%	0	0	2,102	.0%	0	30	1,980	3,031	-1,051	65.3%	48	2,802	-822	70.6%	5,972	2,472	80.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	0	243	.0
6200	POS Purchases	1	65	0	65	.0%	3	183	-118	35.5%	183	33	2,065	0	2,065	.0%	37	2,224	-159	92.8%	3,811	0	.0
6205	Canada Zone 2	0	0	129	-129	.0%	2	82	-82	.0%	122	53	2,036	565	1,470	360.2%	13	514	1,522	396.1%	1,248	1,258	161.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	7	426	1,901	-1,475	22.4%	33	1,915	-1,489	22.2%	1,915	1,910	22.3
6300	US Exporters	0	0	31	-31	.0%	0	0	0	.0%	0	0	0	420	-420	.0%	5	270	-270	.0%	270	580	.0
6305	Central America	0	0	175	-175	.0%	0	0	0	.0%	0	56	2,673	1,520	1,153	175.8%	20	1,052	1,621	254.0%	1,052	2,829	94.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	8	452	455	-3	99.3%	3	162	290	279.0%	534	1,435	31.4
6501	Zone 1 Pacific North	0	0	256	-256	.0%	4	244	-244	.0%	244	4	827	1,011	-184	81.7%	18	1,060	-233	78.0%	1,240	1,546	53.4
6504	Zone 4 Mid Central	12	776	340	436	228.2%	3	146	630	531.5%	316	31	1,933	5,093	-3,160	37.9%	89	4,913	-2,980	39.3%	8,326	7,673	25.1
6505	Zone 5 Northeast	0	0	133	-133	.0%	2	124	-124	.0%	124	53	3,213	2,492	720	128.9%	44	2,482	731	129.4%	6,072	5,930	54.1
6506	Zone 6 Mid-Atlantic	24	1,333	0	1,333	.0%	0	0	1,333	.0%	0	120	6,462	296	6,166	2,183.1%	5	292	6,170	2,213.0%	354	350	1,846.2
6508	Zone 8 Southwest	15	832	126	706	660.3%	2	120	712	693.3%	120	129	7,117	2,369	4,747	300.3%	45	2,426	4,691	293.3%	13,096	5,940	119.8
6510	Zone 10 Southeast	2	129	1,915	-1,786	6.7%	32	1,814	-1,685	7.1%	1,814	90	5,342	5,086	256	105.0%	99	5,531	-189	96.5%	10,136	10,929	48.8
6511	Zone 11 Florida	1	65	0	65	.0%	0	-8	73	-812.5%	-8	10	553	1,164	-611	47.5%	21	1,190	-637	46.4%	2,517	1,988	27.8
6512	Zone 12 South Centra	14	920	255	665	360.7%	4	248	672	370.9%	248	104	6,654	1,811	4,843	367.4%	32	1,875	4,779	354.8%	4,230	4,809	138.3
Totals		136	9,062	6,503	2,559	139.3%	92	5,477	3,585	165.4%	5,929	1,025	65,039	44,445	20,594	146.3%	719	42,204	22,835	154.1%	83,368	81,655	79.6%