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	IG120RSM20 120V,100KA, SPD MODULE

		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%	-1	-2	2	.0%	-2	-9	-251	0	-251	.0%	-1	-2	-249	12,550.0%	-42	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	17	508	442	66	114.9%	16	445	63	114.1%	824	657	77.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	441	172	269	256.3%	3	184	257	239.6%	184	187	235.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	349	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	539	-539	.0%	18	502	-502	.0%	669	611	.0
6216	US Pool Central	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	89	-89	.0%	5	138	-138	.0%	138	149	.0
6501	Zone 1 Pacific North	0	0	2	-2	.0%	1	2	-2	.0%	2	3	87	1	85	7,250.0%	1	2	85	4,350.0%	42	2	4,350.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	14	432	121	311	357.0%	5	119	313	363.0%	319	524	82.4
6505	Zone 5 Northeast	-3	-82	0	-82	.0%	0	0	-82	.0%	0	-3	-82	84	-166	-97.6%	3	83	-165	-98.7%	83	84	-97.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	326	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	123	0	123	.0%	0	0	123	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	116	141	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	164	490	-326	33.4%	18	496	-332	33.0%	1,427	1,427	11.4
Totals		-3	-82	16	-98	-512.5%	0	0	-82	.0%	0	39	1,422	1,938	-516	73.3%	68	1,967	-545	72.2%	4,284	4,108	34.6%