Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Item Number	GM40AVE-RD89 GM40AVE-RD89 W/DIGITAL TI

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-4	-264	0	-264	.0%	-5	-240	-24	110.0%	-240	-16	-716	0	-716	.0%	-43	-2,431	1,715	29.4%	-2,763	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	15	310	-310	.0%	310	12	324	0	324	.0%	216	4,460	-4,136	7.2%	5,041	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	3	158	-158	.0%	158	0	0	0	0	.0%	12	462	-462	.0%	462	0	.0
6134	Home Depot	4	95	64	31	148.4%	2	43	52	220.9%	43	19	409	450	-41	90.8%	23	489	-80	83.6%	914	796	51.3
6135	Amazon	8	650	1,114	-464	58.3%	12	915	-265	71.0%	915	76	5,757	6,201	-444	92.8%	65	4,827	930	119.2%	8,488	10,392	55.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	37	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	1	88	-88	.0%	348	292	.0
6200	POS Purchases	0	0	66	-66	.0%	5	254	-254	.0%	254	23	1,191	1,492	-301	79.8%	31	1,466	-275	81.2%	1,869	1,554	76.6
6205	Canada Zone 2	6	299	411	-112	72.7%	7	231	68	129.4%	231	45	1,532	1,509	23	101.5%	58	1,768	-236	86.6%	2,879	1,919	79.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	178	0	178	.0%	0	0	178	.0%	53	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	150	-150	.0%	0	0	0	.0%	528	230	.0
6501	Zone 1 Pacific North	1	61	0	61	.0%	0	0	61	.0%	0	2	114	373	-259	30.5%	8	374	-260	30.4%	1,113	669	17.0
6504	Zone 4 Mid Central	6	345	222	123	155.4%	4	206	139	167.4%	206	21	1,107	2,693	-1,586	41.1%	52	2,610	-1,503	42.4%	3,274	4,716	23.4
6505	Zone 5 Northeast	3	184	597	-413	30.8%	10	518	-334	35.5%	518	14	906	1,713	-807	52.8%	32	1,559	-653	58.1%	2,193	3,051	29.6
6506	Zone 6 Mid-Atlantic	0	0	61	-61	.0%	1	53	-53	.0%	53	25	2,138	2,159	-21	99.0%	42	2,010	128	106.3%	2,908	2,305	92.7
6508	Zone 8 Southwest	9	532	59	473	901.6%	1	55	477	967.2%	55	32	1,802	1,652	150	109.0%	30	1,614	188	111.6%	3,102	2,934	61.4
6510	Zone 10 Southeast	1	125	161	-36	77.6%	3	147	-22	85.0%	147	22	1,308	1,395	-87	93.7%	28	1,336	-28	97.9%	2,261	1,834	71.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	421	414	7	101.6%	8	379	42	111.0%	801	1,376	30.5
6512	Zone 12 South Centra	3	184	0	184	.0%	0	0	184	.0%	0	24	1,416	1,862	-446	76.0%	14	700	716	202.2%	1,598	2,718	52.0
Totals		37	2,211	2,755	-544	80.2%	58	2,650	-439	83.4%	2,650	310	17,887	22,188	-4,301	80.6%	577	21,711	-3,824	82.3%	35,069	34,823	51.3%