Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	42	1,300	2,106	-806	61.7%	66	1,878	-578	69.2%	1,878	341	10,058	10,584	-526	95.0%	370	10,526	-468	95.5%	14,680	16,007	62.8
6142	Intermatic Store	2	215	192	23	111.9%	2	203	12	105.9%	203	2	215	144	71	149.3%	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	52	133,883	256,336.8%	3,649	135,683	-1,747	98.7%	227,072	126	106,298.4
6205	Canada Zone 2	229	5,909	5,402	507	109.3%	191	4,553	1,356	129.7%	4,976	1,268	29,400	32,541	-3,141	90.3%	1,527	32,542	-3,142	90.3%	59,377	54,394	54.0
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	621	2,436	491.8%	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	7,721	-1,067	86.1%	207	7,811	-1,157	85.1%	12,213	14,580	45.6
6504	Zone 4 Mid Central	91	3,903	4,037	-134	96.6%	76	3,074	829	126.9%	3,790	704	30,082	29,253	828	102.8%	795	29,243	839	102.8%	54,218	72,648	41.4
6505	Zone 5 Northeast	188	8,367	15,109	-6,742	55.3%	322	13,017	-4,650	64.2%	14,641	1,994	80,943	56,011	24,931	144.5%	1,594	59,104	21,839	136.9%	137,027	122,032	66.3
6506	Zone 6 Mid-Atlantic	42	1,782	3,723	-1,941	47.8%	85	3,245	-1,463	54.9%	3,618	457	19,311	16,683	2,627	115.7%	485	17,665	1,646	109.3%	29,481	36,306	53.1
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	40,999	4,913	111.9%	1,079	39,856	6,057	115.1%	71,035	67,498	68.0
6510	Zone 10 Southeast	72	2,730	2,240	490	121.8%	46	1,596	1,134	171.0%	2,150	556	20,632	15,194	5,438	135.7%	491	15,491	5,141	133.1%	33,429	31,166	66.2
6511	Zone 11 Florida	33	1,444	462	982	312.5%	11	431	1,013	335.0%	431	144	5,788	3,697	2,090	156.5%	109	3,775	2,013	153.3%	7,213	9,927	58.3
6512	Zone 12 South Centra	80	3,659	2,994	665	122.2%	53	2,279	1,380	160.5%	2,814	442	19,580	18,218	1,361	107.4%	469	18,102	1,478	108.1%	35,647	42,553	46.0
Totals		1,182	47,229	44,114	3,115	107.0%	1,343	50,750	-3,521	93.0%	62,457	9,292	361,802	232,671	129,131	155.4%	9,834	336,451	25,351	107.5%	609,935	469,700	77.0%