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	IG1200RC3 120/240 3-MODE SPD

		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	-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	2	119	1,644	-1,525	7.2%	24	1,345	-1,226	8.8%	1,681	31	1,768	8,516	-6,748	20.7%	147	8,237	-6,469	21.4%	13,840	13,868	12.7
6135	Amazon	28	2,268	1,499	769	151.3%	6	471	1,797	481.5%	1,197	289	22,786	8,045	14,740	283.2%	85	6,504	16,282	350.3%	11,469	17,895	127.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	-2	-122	3,031	-3,153	-4.0%	48	2,802	-2,924	-4.3%	5,972	2,472	-4.9
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%	0	0	65	.0%	183	33	2,065	0	2,065	.0%	34	2,041	24	101.1%	3,811	0	.0
6205	Canada Zone 2	0	0	129	-129	.0%	2	82	-82	.0%	122	53	2,036	539	1,496	377.4%	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	414	-414	.0%	5	270	-270	.0%	270	580	.0
6305	Central America	0	0	175	-175	.0%	0	0	0	.0%	0	56	2,673	1,485	1,188	180.0%	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%	0	0	0	.0%	244	4	827	960	-133	86.0%	14	816	11	101.3%	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	5,025	-3,092	38.4%	89	4,913	-2,980	39.3%	8,326	7,673	25.1
6505	Zone 5 Northeast	0	0	133	-133	.0%	0	0	0	.0%	124	53	3,213	2,465	747	130.3%	42	2,358	855	136.2%	6,072	5,930	54.1
6506	Zone 6 Mid-Atlantic	12	666	0	666	.0%	0	0	666	.0%	0	108	5,795	296	5,499	1,957.7%	5	292	5,503	1,984.5%	354	350	1,655.7
6508	Zone 8 Southwest	13	723	126	597	573.8%	2	120	603	602.5%	120	127	7,007	2,344	4,662	298.8%	45	2,426	4,581	288.8%	13,096	5,940	117.9
6510	Zone 10 Southeast	2	129	1,915	-1,786	6.7%	0	0	129	.0%	1,814	90	5,342	4,703	639	113.5%	67	3,717	1,625	143.7%	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	3	197	255	-58	77.2%	4	248	-51	79.4%	248	93	5,931	1,760	4,171	336.9%	32	1,875	4,056	316.3%	4,230	4,809	123.3
Totals		71	4,812	6,503	-1,691	73.9%	39	2,292	2,520	209.9%	5,929	960	60,788	43,144	17,644	140.8%	666	39,019	21,769	155.7%	83,368	81,655	74.4%