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	IG2280-OM 120/240 1 PHASE SPD

		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%	-4	-709	709	.0%	-709	-5	-848	0	-848	.0%	-6	-1,054	206	80.4%	-2,107	0	.0
6135	Amazon	1	242	2,010	-1,768	12.0%	7	1,636	-1,394	14.7%	1,636	22	5,130	8,558	-3,428	59.9%	33	7,351	-2,221	69.7%	11,135	12,229	41.9
6142	Intermatic Store	0	0	2,478	-2,478	.0%	1	387	-387	.0%	387	0	0	3,158	-3,158	.0%	2	756	-756	.0%	756	3,341	.0
6200	POS Purchases	0	0	0	0	.0%	2	353	-353	.0%	353	3	527	0	527	.0%	4	718	-191	73.3%	1,612	5	10,540.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	174	145	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	184	195	90.2
6504	Zone 4 Mid Central	0	0	763	-763	.0%	4	729	-729	.0%	729	0	0	724	-724	.0%	4	729	-729	.0%	1,086	1,138	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	176	171	5	102.9%	1	172	4	102.3%	172	171	102.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	365	383	.0
6508	Zone 8 Southwest	7	1,319	3,175	-1,856	41.5%	17	3,099	-1,780	42.5%	3,099	19	3,579	5,691	-2,112	62.8%	33	5,868	-2,289	60.9%	10,608	7,871	45.4
6510	Zone 10 Southeast	12	2,260	730	1,530	309.5%	4	709	1,551	318.7%	709	50	9,150	4,559	4,590	200.6%	29	5,021	4,129	182.2%	7,537	7,666	119.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	351	0	351	.0%	0	0	351	.0%	1,276	982	35.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	497	484	13	102.6%	3	517	-20	96.1%	1,247	985	50.4
Totals		20	3,821	9,156	-5,335	41.7%	31	6,204	-2,383	61.5%	6,204	96	18,738	23,345	-4,607	80.2%	103	20,078	-1,340	93.3%	34,045	35,111	53.3%