Intermatic Partner Portal

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

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

	View
	Item Number	PB873MKZ 7 DAY (Q/C) TIMER W/O OVR

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	0	0	0	0	.0%	-71	-1,138	1,138	.0%	-1,138	-367	-6,105	0	-6,105	.0%	-290	-4,488	-1,617	136.0%	-6,367	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	6	92	-92	.0%	92	121	.0
6142	Intermatic Store	0	0	49	-49	.0%	1	42	-42	.0%	42	1	44	135	-91	32.4%	4	129	-85	34.1%	171	225	19.5
6200	POS Purchases	0	0	0	0	.0%	36	541	-541	.0%	541	294	4,400	0	4,400	.0%	218	3,020	1,380	145.6%	5,724	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	16	46	-30	34.7%	5	43	-27	37.2%	43	46	34.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	15	-15	.0%	15	269	.0
6216	US Pool Central	0	0	29	-29	.0%	2	27	-27	.0%	27	21	322	35	286	900.6%	3	41	281	785.3%	131	75	429.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	15	226	13	213	1,738.4%	1	14	212	1,614.2%	89	23	982.6
6501	Zone 1 Pacific North	0	0	1,198	-1,198	.0%	71	1,138	-1,138	.0%	1,138	360	5,987	3,706	2,280	161.5%	289	4,474	1,513	133.8%	6,387	4,687	127.7
6504	Zone 4 Mid Central	0	0	3	-3	.0%	1	15	-15	.0%	15	15	248	116	131	213.3%	5	81	167	306.1%	113	256	96.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	34	15	19	226.6%	1	15	19	226.6%	15	162	20.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	65	13	52	500.0%	1	14	51	464.2%	14	20	325.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	1	15	-15	.0%	15	14	.0
Totals		0	0	1,279	-1,279	.0%	40	625	-625	.0%	625	347	5,237	4,192	1,045	124.9%	245	3,465	1,772	151.1%	6,442	5,898	88.7%