Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	WG433-20D MOTOR-BOXED,208/277V 60HZ

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	0	0	0	0	.0%	0	0	0	.0%	-56	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	7	.0
6142	Intermatic Store	3	183	226	-43	80.9%	3	175	8	104.5%	233	7	428	604	-176	70.7%	9	503	-75	85.0%	853	900	47.5
6200	POS Purchases	0	0	0	0	.0%	2	56	-56	.0%	56	22	645	0	645	.0%	14	384	261	167.9%	499	0	.0
6215	US Pool East	0	0	326	-326	.0%	12	355	-355	.0%	355	18	531	578	-47	91.7%	24	683	-152	77.7%	683	644	82.4
6216	US Pool Central	10	180	116	64	155.1%	4	109	71	165.1%	109	51	914	387	526	235.6%	19	403	511	226.7%	664	446	204.9
6217	US Pool West	5	90	0	90	.0%	0	0	90	.0%	0	16	298	265	33	112.4%	11	266	32	112.0%	266	265	112.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	139	0	139	.0%	0	0	139	.0%	85	58	239.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	1	28	-28	.0%	28	28	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	148	-148	.0%	5	150	-150	.0%	150	148	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	93	27	66	344.4%	1	27	66	344.4%	27	27	344.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	59	0	59	.0%	0	0	59	.0%	0	39	151.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	52	-52	.0%	2	55	-55	.0%	115	52	.0
Totals		18	453	668	-215	67.8%	21	695	-242	65.1%	753	124	3,107	2,089	1,018	148.7%	86	2,499	608	124.3%	3,314	2,614	118.8%