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	RC2343PT AIR SW 120/240 4FUNC W/TM

		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	-2	-277	0	-277	.0%	-2	-276	-1	100.3%	-442	0	.0
6131	Canada Misc Retail A	-1	-193	0	-193	.0%	0	0	-193	.0%	0	0	-12	0	-12	.0%	0	0	-12	.0%	0	0	.0
6135	Amazon	16	3,437	6,074	-2,637	56.5%	23	4,804	-1,367	71.5%	4,804	167	33,697	25,628	8,068	131.4%	101	20,179	13,518	166.9%	46,977	51,223	65.7
6138	On-line MarketPlace	-1	-129	0	-129	.0%	0	0	-129	.0%	0	24	3,095	6	3,089	51,583.3%	-1	-129	3,224	-2,399.2%	-129	55	5,627.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	338	0	338	.0%	0	0	338	.0%	0	0	.0
6200	POS Purchases	1	149	0	149	.0%	0	0	149	.0%	0	4	576	0	576	.0%	1	139	437	414.3%	299	0	.0
6205	Canada Zone 2	0	0	282	-282	.0%	9	883	-883	.0%	883	13	1,137	1,057	79	107.4%	24	2,355	-1,218	48.2%	3,628	1,356	83.8
6215	US Pool East	7	1,053	3,971	-2,918	26.5%	25	3,615	-2,562	29.1%	3,615	410	57,945	49,035	8,909	118.1%	359	49,284	8,661	117.5%	107,731	92,682	62.5
6216	US Pool Central	8	1,214	4,308	-3,094	28.1%	30	4,151	-2,937	29.2%	4,151	60	8,088	7,476	611	108.1%	56	7,604	484	106.3%	15,893	14,882	54.3
6217	US Pool West	8	1,203	693	510	173.5%	5	659	544	182.5%	659	61	8,610	6,836	1,773	125.9%	50	6,811	1,799	126.4%	12,825	10,757	80.0
6300	US Exporters	7	995	0	995	.0%	24	2,929	-1,934	33.9%	2,929	53	6,248	589	5,659	1,060.7%	29	3,522	2,726	177.3%	6,288	1,218	512.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	237	-237	.0%	119	0	.0
6307	Caribbean	0	0	0	0	.0%	30	3,662	-3,662	.0%	3,662	4	477	2,324	-1,847	20.5%	34	4,136	-3,659	11.5%	4,649	3,941	12.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6504	Zone 4 Mid Central	1	129	0	129	.0%	0	0	129	.0%	0	4	504	348	156	144.8%	3	375	129	134.4%	884	374	134.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	281	442	-161	63.5%	3	438	-157	64.1%	1,036	662	42.4
6511	Zone 11 Florida	0	0	0	0	.0%	1	147	-147	.0%	147	7	970	0	970	.0%	7	983	-13	98.6%	844	0	.0
6512	Zone 12 South Centra	0	0	124	-124	.0%	1	124	-124	.0%	124	0	0	117	-117	.0%	1	124	-124	.0%	278	125	.0
Totals		46	7,858	15,452	-7,594	50.8%	148	20,974	-13,116	37.4%	20,974	808	121,677	93,858	27,819	129.6%	667	95,782	25,895	127.0%	201,181	177,275	68.6%