Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Item Number	K4251 PCELL-SWV THN 120V

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-151	-605	0	-605	.0%	-166	-520	-85	116.3%	-520	-1,024	-3,067	0	-3,067	.0%	-1,295	-4,340	1,273	70.6%	-8,948	0	.0
6133	Hardware Accounts	0	0	128	-128	.0%	24	141	-141	.0%	141	36	217	275	-58	78.9%	60	308	-91	70.4%	413	677	32.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	345	145	13	132	1,115.3%	292	165	-20	87.8%	442	129	112.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	18	-18	.0%	71	105	.0
6200	POS Purchases	209	827	71	756	1,164.7%	109	540	287	153.1%	540	973	3,943	234	3,709	1,685.0%	1,170	4,398	-455	89.6%	8,518	298	1,323.1
6205	Canada Zone 2	28	153	245	-92	62.4%	51	262	-109	58.3%	262	178	870	1,178	-308	73.8%	272	1,332	-462	65.3%	2,415	1,967	44.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6	6	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	31	43	-12	72.0%	10	50	-19	62.0%	74	43	72.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	713	-713	.0%	488	1,353	-1,353	.0%	2,749	2,489	.0
6305	Central America	0	0	892	-892	.0%	2,400	2,528	-2,528	.0%	2,528	1,023	580	1,214	-634	47.7%	3,048	3,288	-2,708	17.6%	3,286	1,214	47.7
6307	Caribbean	0	0	178	-178	.0%	45	120	-120	.0%	120	478	1,272	2,169	-897	58.6%	554	1,318	-46	96.5%	2,153	2,303	55.2
6501	Zone 1 Pacific North	7	39	217	-178	17.9%	46	215	-176	18.1%	215	163	718	727	-9	98.7%	211	817	-99	87.8%	1,432	1,100	65.2
6504	Zone 4 Mid Central	49	273	175	98	156.0%	36	179	94	152.5%	179	239	1,099	1,216	-117	90.3%	337	1,409	-310	77.9%	2,463	2,084	52.7
6505	Zone 5 Northeast	128	406	519	-113	78.2%	170	595	-189	68.2%	595	1,059	3,178	3,360	-182	94.5%	1,475	4,392	-1,214	72.3%	9,566	7,830	40.5
6506	Zone 6 Mid-Atlantic	33	188	131	57	143.5%	41	140	48	134.2%	140	311	1,257	1,672	-415	75.1%	470	1,985	-728	63.3%	3,548	3,172	39.6
6508	Zone 8 Southwest	72	404	514	-110	78.5%	98	526	-122	76.8%	526	509	2,781	2,490	291	111.6%	579	2,793	-12	99.5%	4,492	4,748	58.5
6510	Zone 10 Southeast	30	203	270	-67	75.1%	53	274	-71	74.0%	274	226	1,284	1,340	-56	95.8%	298	1,496	-212	85.8%	2,847	2,677	47.9
6511	Zone 11 Florida	14	62	188	-126	32.9%	34	198	-136	31.3%	198	234	1,469	1,806	-337	81.3%	453	2,138	-669	68.7%	3,667	2,891	50.8
6512	Zone 12 South Centra	52	319	71	248	449.2%	12	70	249	455.7%	70	287	1,595	1,590	5	100.3%	346	1,797	-202	88.7%	3,133	2,991	53.3
Totals		471	2,269	3,599	-1,330	63.0%	2,953	5,268	-2,999	43.0%	5,268	5,042	17,372	20,088	-2,716	86.4%	8,769	24,717	-7,345	70.2%	42,327	36,724	47.3%