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	RC613 MODULAR RADIO RECEIVER

		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	-4	-295	0	-295	.0%	0	0	-295	.0%	0	0	.0
6138	On-line MarketPlace	0	0	804	-804	.0%	0	0	0	.0%	0	123	6,973	6,064	908	114.9%	96	5,290	1,683	131.8%	7,218	13,636	51.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	160	163	-3	98.1%	1	144	16	111.1%	144	327	48.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	223	0	223	.0%	0	0	223	.0%	73	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	262	-262	.0%	10	445	-445	.0%	445	404	.0
6215	US Pool East	10	750	293	457	255.9%	2	148	602	506.7%	215	56	4,078	4,328	-250	94.2%	63	4,236	-158	96.2%	7,759	9,021	45.2
6216	US Pool Central	0	0	77	-77	.0%	3	75	-75	.0%	75	52	1,222	695	526	175.6%	33	747	475	163.5%	1,643	1,341	91.1
6217	US Pool West	0	0	386	-386	.0%	15	373	-373	.0%	373	15	828	1,471	-643	56.2%	46	1,571	-743	52.7%	2,421	1,967	42.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	224	0	224	.0%	0	0	224	.0%	0	0	.0
6504	Zone 4 Mid Central	1	66	75	-9	88.0%	1	73	-7	90.4%	73	5	330	60	270	550.0%	1	73	257	452.0%	145	150	220.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	1	68	-68	.0%	68	67	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	71	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	68	-68	.0%	213	68	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	141	0	141	.0%	0	0	141	.0%	143	135	104.4
Totals		11	816	1,649	-833	49.4%	21	669	147	121.9%	736	256	13,884	13,178	706	105.3%	252	12,642	1,242	109.8%	20,345	27,187	51.0%