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	RC939 RADIO TRANSMITTER

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-56	0	-56	.0%	-2	-100	44	56.0%	-100	0	.0
6135	Amazon	0	0	2,503	-2,503	.0%	18	1,493	-1,493	.0%	1,929	36	2,646	8,264	-5,618	32.0%	88	6,624	-3,978	39.9%	10,828	13,197	20.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	120	1,602	-1,482	7.4%	13	1,410	-1,290	8.5%	1,639	1,808	6.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	2	99	9	109.0%	99	0	.0
6215	US Pool East	13	720	770	-50	93.5%	10	606	114	118.8%	712	129	6,810	5,040	1,770	135.1%	104	5,242	1,568	129.9%	10,235	9,850	69.1
6216	US Pool Central	2	36	0	36	.0%	0	0	36	.0%	0	58	989	365	624	270.9%	26	390	599	253.5%	627	422	234.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	18	535	637	-102	83.9%	25	658	-123	81.3%	1,063	637	83.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	56	170	-114	32.9%	1	50	6	112.0%	50	170	32.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	350	49	301	714.2%	1	50	300	700.0%	478	344	101.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	289	-289	.0%	6	300	-300	.0%	300	756	.0
6511	Zone 11 Florida	0	0	52	-52	.0%	0	0	0	.0%	53	1	52	122	-70	42.5%	2	98	-46	53.0%	204	191	27.2
Totals		15	756	3,325	-2,569	22.7%	28	2,099	-1,343	36.0%	2,694	249	11,610	16,538	-4,928	70.2%	266	14,821	-3,211	78.3%	25,423	27,375	42.4%