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	GM40AV GM40AV W/24HR MECH TIMER

		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	-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	10,689	-631	94.0%	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	153	61	139.9%	2	203	12	105.9%	304	300	71.6
6200	POS Purchases	388	17,028	95	16,933	17,924.2%	700	28,570	-11,542	59.6%	28,964	3,155	134,487	57	134,430	235,942.1%	3,773	140,763	-6,276	95.5%	227,072	126	106,735.7
6205	Canada Zone 2	239	6,170	5,402	768	114.2%	200	4,766	1,404	129.4%	4,976	1,278	29,661	32,811	-3,150	90.3%	1,536	32,755	-3,094	90.5%	59,377	54,394	54.5
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	663	2,394	461.0%	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%	23	916	245	126.7%	916	153	6,654	7,769	-1,115	85.6%	208	7,856	-1,202	84.6%	12,213	14,580	45.6
6504	Zone 4 Mid Central	91	3,903	4,037	-134	96.6%	88	3,568	335	109.3%	3,790	704	30,082	29,455	626	102.1%	807	29,737	345	101.1%	54,218	72,648	41.4
6505	Zone 5 Northeast	188	8,378	15,109	-6,731	55.4%	350	14,205	-5,827	58.9%	14,641	1,994	80,954	56,767	24,186	142.6%	1,622	60,291	20,663	134.2%	137,027	122,032	66.3
6506	Zone 6 Mid-Atlantic	42	1,782	3,723	-1,941	47.8%	86	3,283	-1,501	54.2%	3,618	457	19,311	16,869	2,441	114.4%	486	17,704	1,607	109.0%	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	41,297	4,615	111.1%	1,079	39,856	6,057	115.1%	71,035	67,498	68.0
6510	Zone 10 Southeast	75	2,853	2,240	613	127.3%	52	1,802	1,051	158.3%	2,150	559	20,755	15,306	5,449	135.6%	497	15,696	5,059	132.2%	33,429	31,166	66.5
6511	Zone 11 Florida	33	1,444	462	982	312.5%	11	431	1,013	335.0%	431	144	5,788	3,720	2,067	155.5%	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%	54	2,320	1,339	157.7%	2,814	442	19,580	18,368	1,211	106.5%	470	18,143	1,437	107.9%	35,647	42,553	46.0
Totals		1,207	48,174	44,114	4,060	109.2%	1,525	58,055	-9,881	82.9%	62,457	9,317	362,748	234,877	127,871	154.4%	10,016	343,755	18,993	105.5%	609,935	469,700	77.2%