Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% 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	2	119	1,644	-1,525	7.2%	25	1,401	-1,282	8.4%	1,681	31	1,768	8,680	-6,912	20.3%	148	8,293	-6,525	21.3%	13,840	13,868	12.7
6135	Amazon	26	2,116	1,499	617	141.1%	6	471	1,645	449.2%	1,197	287	22,634	8,195	14,438	276.1%	85	6,504	16,130	348.0%	11,469	17,895	126.4
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	552	1,483	368.6%	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	417	-417	.0%	5	270	-270	.0%	270	580	.0
6305	Central America	0	0	175	-175	.0%	0	0	0	.0%	0	56	2,673	1,502	1,170	177.9%	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	986	-159	83.8%	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	5,059	-3,126	38.2%	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	2,479	733	129.6%	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	13	723	126	597	573.8%	2	120	603	602.5%	120	127	7,007	2,357	4,649	297.2%	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%	30	1,692	-1,563	7.6%	1,814	90	5,342	4,894	447	109.1%	97	5,409	-67	98.7%	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	14	920	255	665	360.7%	4	248	672	370.9%	248	104	6,654	1,785	4,868	372.6%	32	1,875	4,779	354.8%	4,230	4,809	138.3
Totals		92	6,050	6,503	-453	93.0%	76	4,408	1,642	137.2%	5,929	981	62,026	43,794	18,232	141.6%	703	41,135	20,891	150.7%	83,368	81,655	75.9%