Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

	View
	Item Number	RC2343PT AIR SW 120/240 4FUNC W/TM

		Month of July 14 of 20										YTD Day 141 of 249
		70% 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%	0	0	0	.0%	0	-2	-277	0	-277	.0%	-2	-276	-1	100.3%	-442	0	.0
6131	Canada Misc Retail A	-1	-193	0	-193	.0%	0	0	-193	.0%	0	0	-12	0	-12	.0%	0	0	-12	.0%	0	0	.0
6135	Amazon	12	2,615	6,074	-3,459	43.0%	12	2,497	118	104.7%	4,804	163	32,875	24,109	8,765	136.3%	90	17,872	15,003	183.9%	46,977	51,223	64.1
6138	On-line MarketPlace	-1	-129	0	-129	.0%	0	0	-129	.0%	0	24	3,095	6	3,089	51,583.3%	-1	-129	3,224	-2,399.2%	-129	55	5,627.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	338	0	338	.0%	0	0	338	.0%	0	0	.0
6200	POS Purchases	1	149	0	149	.0%	0	0	149	.0%	0	4	576	0	576	.0%	1	139	437	414.3%	299	0	.0
6205	Canada Zone 2	0	0	282	-282	.0%	9	883	-883	.0%	883	13	1,137	987	149	115.1%	24	2,355	-1,218	48.2%	3,628	1,356	83.8
6215	US Pool East	5	754	3,971	-3,217	18.9%	25	3,605	-2,851	20.9%	3,615	408	57,646	48,042	9,603	119.9%	359	49,274	8,372	116.9%	107,731	92,682	62.1
6216	US Pool Central	8	1,214	4,308	-3,094	28.1%	24	3,338	-2,124	36.3%	4,151	60	8,088	6,399	1,688	126.3%	50	6,791	1,297	119.0%	15,893	14,882	54.3
6217	US Pool West	5	754	693	61	108.8%	3	381	373	197.9%	659	58	8,161	6,663	1,497	122.4%	48	6,533	1,628	124.9%	12,825	10,757	75.8
6300	US Exporters	3	388	0	388	.0%	24	2,929	-2,541	13.2%	2,929	49	5,641	589	5,052	957.7%	29	3,522	2,119	160.1%	6,288	1,218	463.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	237	-237	.0%	119	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	3,662	4	477	2,324	-1,847	20.5%	4	475	2	100.4%	4,649	3,941	12.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6504	Zone 4 Mid Central	1	129	0	129	.0%	0	0	129	.0%	0	4	504	348	156	144.8%	3	375	129	134.4%	884	374	134.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	281	442	-161	63.5%	3	438	-157	64.1%	1,036	662	42.4
6511	Zone 11 Florida	0	0	0	0	.0%	1	147	-147	.0%	147	7	970	0	970	.0%	7	983	-13	98.6%	844	0	.0
6512	Zone 12 South Centra	0	0	124	-124	.0%	0	0	0	.0%	124	0	0	86	-86	.0%	0	0	0	.0%	278	125	.0
Totals		33	5,681	15,452	-9,771	36.7%	98	13,780	-8,099	41.2%	20,974	795	119,500	89,995	29,505	132.7%	617	88,589	30,911	134.8%	201,181	177,275	67.4%