Intermatic Partner Portal

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

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

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	Item Number	GM40AV GM40AV W/24HR MECH TIMER

		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	-187	-8,285	0	-8,285	.0%	-227	-8,264	-21	100.2%	-8,264	-1,073	-43,951	0	-43,951	.0%	-990	-35,314	-8,637	124.4%	-73,649	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	95	0	95	.0%	0	0	95	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	0	0	2,106	-2,106	.0%	66	1,878	-1,878	.0%	1,878	299	8,758	10,479	-1,721	83.5%	370	10,526	-1,768	83.2%	14,680	16,007	54.7
6142	Intermatic Store	2	215	192	23	111.9%	2	203	12	105.9%	203	2	215	134	80	159.9%	2	203	12	105.9%	304	300	71.6
6200	POS Purchases	376	16,478	95	16,383	17,345.2%	576	23,490	-7,012	70.1%	28,964	3,143	133,936	47	133,888	281,970.5%	3,649	135,683	-1,747	98.7%	227,072	126	106,298.4
6205	Canada Zone 2	226	5,831	5,402	429	107.9%	180	4,294	1,537	135.7%	4,976	1,265	29,321	32,271	-2,950	90.8%	1,516	32,282	-2,961	90.8%	59,377	54,394	53.9
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	580	2,477	526.9%	24	821	2,237	372.4%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	26	1,161	976	185	118.9%	22	871	290	133.2%	916	153	6,654	7,672	-1,018	86.7%	207	7,811	-1,157	85.1%	12,213	14,580	45.6
6504	Zone 4 Mid Central	87	3,732	4,037	-305	92.4%	64	2,588	1,144	144.2%	3,790	700	29,910	29,051	858	102.9%	783	28,757	1,153	104.0%	54,218	72,648	41.1
6505	Zone 5 Northeast	159	7,016	15,109	-8,093	46.4%	312	12,573	-5,557	55.8%	14,641	1,965	79,592	55,256	24,335	144.0%	1,584	58,659	20,933	135.6%	137,027	122,032	65.2
6506	Zone 6 Mid-Atlantic	36	1,544	3,723	-2,179	41.4%	81	3,081	-1,537	50.1%	3,618	451	19,074	16,497	2,576	115.6%	481	17,502	1,572	108.9%	29,481	36,306	52.5
6508	Zone 8 Southwest	188	8,566	5,949	2,617	143.9%	96	3,556	5,010	240.8%	5,519	1,071	45,913	40,702	5,210	112.8%	1,079	39,856	6,057	115.1%	71,035	67,498	68.0
6510	Zone 10 Southeast	62	2,346	2,240	106	104.7%	46	1,596	750	146.9%	2,150	546	20,247	15,082	5,165	134.2%	491	15,491	4,756	130.7%	33,429	31,166	64.9
6511	Zone 11 Florida	33	1,444	462	982	312.5%	11	431	1,013	335.0%	431	144	5,788	3,674	2,113	157.5%	109	3,775	2,013	153.3%	7,213	9,927	58.3
6512	Zone 12 South Centra	74	3,373	2,994	379	112.6%	48	2,067	1,306	163.1%	2,814	436	19,293	18,068	1,224	106.7%	464	17,891	1,402	107.8%	35,647	42,553	45.3
Totals		1,082	43,421	44,114	-693	98.4%	1,301	49,185	-5,764	88.2%	62,457	9,192	357,991	230,466	127,525	155.3%	9,792	334,886	23,105	106.8%	609,935	469,700	76.2%