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	RC939 RADIO TRANSMITTER

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-56	0	-56	.0%	-2	-100	44	56.0%	-100	0	.0
6135	Amazon	0	0	2,503	-2,503	.0%	22	1,777	-1,777	.0%	1,929	36	2,646	8,765	-6,119	30.1%	92	6,908	-4,262	38.3%	10,828	13,197	20.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	120	1,602	-1,482	7.4%	13	1,410	-1,290	8.5%	1,639	1,808	6.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	2	99	9	109.0%	99	0	.0
6215	US Pool East	13	720	770	-50	93.5%	11	659	61	109.2%	712	129	6,810	5,194	1,616	131.1%	105	5,295	1,515	128.6%	10,235	9,850	69.1
6216	US Pool Central	2	36	0	36	.0%	0	0	36	.0%	0	58	989	365	624	270.9%	26	390	599	253.5%	627	422	234.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	18	535	637	-102	83.9%	25	658	-123	81.3%	1,063	637	83.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	56	170	-114	32.9%	1	50	6	112.0%	50	170	32.9
6504	Zone 4 Mid Central	1	48	0	48	.0%	0	0	48	.0%	0	5	398	49	349	812.2%	1	50	348	796.0%	478	344	115.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	289	-289	.0%	6	300	-300	.0%	300	756	.0
6511	Zone 11 Florida	1	55	52	3	105.7%	0	0	55	.0%	53	2	107	132	-25	80.6%	2	98	9	109.1%	204	191	56.0
Totals		17	859	3,325	-2,466	25.8%	33	2,436	-1,577	35.2%	2,694	251	11,713	17,203	-5,490	68.0%	271	15,158	-3,445	77.2%	25,423	27,375	42.7%