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	RC939 RADIO TRANSMITTER

		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	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%	24	1,929	-1,929	.0%	1,929	36	2,646	9,140	-6,494	28.9%	94	7,060	-4,414	37.4%	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	14	776	770	6	100.7%	12	712	64	108.9%	712	130	6,866	5,309	1,556	129.3%	106	5,348	1,518	128.3%	10,235	9,850	69.7
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%	1	53	2	103.7%	53	2	107	140	-33	76.2%	3	151	-44	70.8%	204	191	56.0
Totals		18	915	3,325	-2,410	27.5%	37	2,694	-1,779	33.9%	2,694	252	11,769	17,701	-5,932	66.4%	275	15,416	-3,647	76.3%	25,423	27,375	42.9%