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	K4251 PCELL-SWV THN 120V

		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	-151	-605	0	-605	.0%	-166	-520	-85	116.3%	-520	-1,024	-3,067	0	-3,067	.0%	-1,295	-4,340	1,273	70.6%	-8,948	0	.0
6133	Hardware Accounts	0	0	128	-128	.0%	24	141	-141	.0%	141	36	217	223	-6	96.9%	60	308	-91	70.4%	413	677	32.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	345	145	13	132	1,115.3%	292	165	-20	87.8%	442	129	112.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	18	-18	.0%	71	105	.0
6200	POS Purchases	146	517	71	446	728.1%	94	452	65	114.3%	540	910	3,633	205	3,427	1,767.0%	1,155	4,310	-677	84.2%	8,518	298	1,219.1
6205	Canada Zone 2	19	103	245	-142	42.0%	41	210	-107	49.0%	262	169	821	1,080	-259	76.0%	262	1,280	-459	64.1%	2,415	1,967	41.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	6	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	31	43	-12	72.0%	10	50	-19	62.0%	74	43	72.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	713	-713	.0%	488	1,353	-1,353	.0%	2,749	2,489	.0
6305	Central America	0	0	892	-892	.0%	2,400	2,528	-2,528	.0%	2,528	1,023	580	857	-277	67.6%	3,048	3,288	-2,708	17.6%	3,286	1,214	47.7
6307	Caribbean	0	0	178	-178	.0%	0	0	0	.0%	120	478	1,272	2,097	-825	60.6%	509	1,199	73	106.0%	2,153	2,303	55.2
6501	Zone 1 Pacific North	7	39	217	-178	17.9%	46	215	-176	18.1%	215	163	718	640	77	112.1%	211	817	-99	87.8%	1,432	1,100	65.2
6504	Zone 4 Mid Central	23	113	175	-62	64.5%	24	109	4	103.6%	179	213	939	1,146	-207	81.9%	325	1,338	-399	70.1%	2,463	2,084	45.0
6505	Zone 5 Northeast	92	289	519	-230	55.6%	149	487	-198	59.3%	595	1,023	3,061	3,152	-91	97.1%	1,454	4,285	-1,224	71.4%	9,566	7,830	39.0
6506	Zone 6 Mid-Atlantic	32	182	131	51	138.9%	41	140	42	130.0%	140	310	1,252	1,619	-367	77.3%	470	1,985	-733	63.0%	3,548	3,172	39.4
6508	Zone 8 Southwest	5	29	514	-485	5.6%	98	526	-497	5.5%	526	442	2,407	2,284	122	105.3%	579	2,793	-386	86.1%	4,492	4,748	50.6
6510	Zone 10 Southeast	6	54	270	-216	20.0%	48	251	-197	21.5%	274	202	1,135	1,232	-97	92.1%	293	1,474	-339	77.0%	2,847	2,677	42.3
6511	Zone 11 Florida	14	62	188	-126	32.9%	22	127	-65	48.8%	198	234	1,469	1,730	-261	84.8%	441	2,068	-599	71.0%	3,667	2,891	50.8
6512	Zone 12 South Centra	28	170	71	99	239.4%	0	0	170	.0%	70	263	1,446	1,561	-115	92.5%	334	1,726	-280	83.7%	3,133	2,991	48.3
Totals		221	953	3,599	-2,646	26.4%	2,821	4,666	-3,713	20.4%	5,268	4,792	16,059	18,643	-2,584	86.1%	8,637	24,117	-8,058	66.5%	42,327	36,724	43.7%