Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	R8806P101C 24HR RELAY 14D/S IRRG TMR

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-1	-45	0	-45	.0%	-1	-38	-7	118.4%	-38	-1	-45	0	-45	.0%	-2	-104	59	43.2%	-167	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	814	277	537	293.8%	9	375	439	217.0%	727	552	147.4
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	37	2,699	16,196	-13,497	16.6%	187	14,244	-11,545	18.9%	14,244	30,670	8.8
6138	On-line MarketPlace	-1	-37	0	-37	.0%	0	0	-37	.0%	0	255	9,121	0	9,121	.0%	0	0	9,121	.0%	1,694	1,257	725.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	793	-793	.0%	5	706	-706	.0%	706	882	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	31	-31	.0%	31	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	1,333	.0
6215	US Pool East	204	7,729	9,129	-1,400	84.6%	230	8,630	-901	89.5%	8,630	3,176	111,898	89,608	22,289	124.8%	2,765	91,145	20,753	122.7%	133,251	136,653	81.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	137	61	76	224.5%	1	66	71	207.5%	66	61	224.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	148	62	86	238.7%	1	65	83	227.6%	135	132	112.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	412	183	229	225.1%	3	195	217	211.2%	258	237	173.8
6511	Zone 11 Florida	36	1,489	426	1,063	349.5%	10	417	1,072	357.0%	417	230	9,121	7,935	1,185	114.9%	233	8,368	753	108.9%	11,979	12,130	75.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	237	16,651	0	16,651	.0%	0	0	16,651	.0%	70	72	23,126.3
Totals		238	9,136	9,555	-419	95.6%	239	9,009	127	101.4%	9,009	3,955	150,956	115,115	35,841	131.1%	3,203	115,091	35,865	131.1%	162,994	183,979	82.0%