Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	WG1573-10D MOTOR-BOXED,208/277V 60HZ

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-19	-7	-143	0	-143	.0%	-2	-48	-95	297.9%	-185	0	.0
6133	Hardware Accounts	0	0	399	-399	.0%	0	0	0	.0%	8,020	578	11,877	2,713	9,163	437.6%	3,698	53,763	-41,886	22.0%	75,455	3,523	337.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-54	1,293	19,633	21,298	-1,665	92.1%	497	6,883	12,750	285.2%	12,040	29,554	66.4
6142	Intermatic Store	0	0	148	-148	.0%	-1	5	-5	.0%	122	15	906	1,688	-782	53.6%	18	1,127	-221	80.3%	1,714	2,735	33.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	0	0	32	.0%	22	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	26	.0
6215	US Pool East	3	81	1,993	-1,912	4.0%	0	0	81	.0%	1,880	413	10,312	11,741	-1,429	87.8%	563	11,314	-1,002	91.1%	23,363	22,466	45.9
6216	US Pool Central	0	0	877	-877	.0%	0	0	0	.0%	823	291	7,294	9,337	-2,043	78.1%	380	9,002	-1,708	81.0%	17,753	15,695	46.4
6217	US Pool West	0	0	25	-25	.0%	0	0	0	.0%	24	68	1,568	387	1,180	404.6%	15	382	1,186	410.4%	2,011	752	208.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	132	-132	.0%	132	0	.0
6501	Zone 1 Pacific North	0	0	52	-52	.0%	0	0	0	.0%	50	15	400	385	14	103.8%	12	352	48	113.6%	522	432	92.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	77	1,097	565	532	194.1%	44	571	526	192.1%	1,247	766	143.2
6505	Zone 5 Northeast	0	0	32	-32	.0%	0	0	0	.0%	30	1	32	272	-240	11.7%	9	265	-233	12.0%	387	347	9.2
6506	Zone 6 Mid-Atlantic	0	0	96	-96	.0%	0	0	0	.0%	91	102	3,180	528	2,651	601.5%	19	519	2,661	612.7%	2,860	2,720	116.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	4	111	-111	.0%	289	241	.0
6510	Zone 10 Southeast	0	0	187	-187	.0%	0	0	0	.0%	181	6	189	611	-422	30.8%	20	587	-398	32.1%	944	1,557	12.1
6511	Zone 11 Florida	0	0	76	-76	.0%	0	0	0	.0%	77	51	1,355	919	435	147.3%	40	959	396	141.2%	2,109	1,723	78.6
6512	Zone 12 South Centra	0	0	32	-32	.0%	0	0	0	.0%	30	18	491	1,121	-630	43.7%	64	1,123	-632	43.7%	2,323	1,883	26.0
Totals		3	81	3,917	-3,836	2.0%	-1	5	76	1,620.0%	11,255	2,922	58,223	51,677	6,546	112.6%	5,387	87,042	-28,819	66.8%	142,986	84,420	68.9%