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	GM40AV GM40AV W/24HR MECH TIMER

		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	-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	11,005	-947	91.3%	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	182	32	117.8%	2	203	12	105.9%	304	300	71.6
6200	POS Purchases	498	21,895	95	21,800	23,047.3%	710	28,964	-7,069	75.5%	28,964	3,265	139,353	71	139,281	195,583.1%	3,783	141,157	-1,804	98.7%	227,072	126	110,597.6
6205	Canada Zone 2	261	6,745	5,402	1,343	124.8%	209	4,976	1,769	135.5%	4,976	1,300	30,236	33,621	-3,385	89.9%	1,545	32,964	-2,728	91.7%	59,377	54,394	55.5
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	787	2,270	388.2%	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	28	1,257	976	281	128.7%	23	916	341	137.2%	916	155	6,750	7,916	-1,166	85.2%	208	7,856	-1,106	85.9%	12,213	14,580	46.2
6504	Zone 4 Mid Central	107	4,477	4,037	440	110.8%	93	3,790	687	118.1%	3,790	720	30,656	30,061	594	101.9%	812	29,959	697	102.3%	54,218	72,648	42.1
6505	Zone 5 Northeast	215	9,581	15,109	-5,528	63.4%	361	14,641	-5,060	65.4%	14,641	2,021	82,157	59,033	23,123	139.1%	1,633	60,728	21,429	135.2%	137,027	122,032	67.3
6506	Zone 6 Mid-Atlantic	73	3,142	3,723	-581	84.3%	94	3,618	-476	86.8%	3,618	488	20,672	17,427	3,244	118.6%	494	18,038	2,634	114.6%	29,481	36,306	56.9
6508	Zone 8 Southwest	233	10,546	5,949	4,597	177.2%	144	5,519	5,027	191.0%	5,519	1,116	47,894	42,189	5,704	113.5%	1,127	41,819	6,075	114.5%	71,035	67,498	70.9
6510	Zone 10 Southeast	84	3,215	2,240	975	143.5%	62	2,150	1,065	149.5%	2,150	568	21,116	15,642	5,474	134.9%	507	16,044	5,072	131.6%	33,429	31,166	67.7
6511	Zone 11 Florida	33	1,444	462	982	312.5%	11	431	1,013	335.0%	431	144	5,788	3,789	1,998	152.7%	109	3,775	2,013	153.3%	7,213	9,927	58.3
6512	Zone 12 South Centra	91	4,185	2,994	1,191	139.7%	66	2,814	1,371	148.7%	2,814	453	20,105	18,817	1,287	106.8%	482	18,638	1,467	107.8%	35,647	42,553	47.2
Totals		1,480	59,717	44,114	15,603	135.3%	1,638	62,457	-2,740	95.6%	62,457	9,590	374,290	241,493	132,797	154.9%	10,129	348,157	26,133	107.5%	609,935	469,700	79.6%