Intermatic Partner Portal

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

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

	View
	Item Number	WG1573-10D MOTOR-BOXED,208/277V 60HZ

		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	-32	0	-32	.0%	-1	-28	-4	114.2%	-28	-7	-143	0	-143	.0%	-2	-48	-95	297.9%	-185	0	.0
6133	Hardware Accounts	34	715	515	200	138.8%	682	10,348	-9,633	6.9%	10,348	578	11,877	2,648	9,228	448.4%	3,698	53,763	-41,886	22.0%	75,455	3,523	337.1
6138	On-line MarketPlace	-7	-111	7,305	-7,416	-1.5%	100	1,489	-1,600	-7.4%	1,489	1,293	19,633	20,932	-1,299	93.7%	497	6,883	12,750	285.2%	12,040	29,554	66.4
6142	Intermatic Store	-1	-62	286	-348	-21.6%	5	294	-356	-21.0%	294	15	906	1,660	-754	54.5%	19	1,122	-216	80.7%	1,714	2,735	33.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	0	0	32	.0%	22	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	26	.0
6215	US Pool East	85	1,971	1,006	965	195.9%	57	1,087	884	181.3%	1,087	410	10,231	11,490	-1,259	89.0%	563	11,314	-1,083	90.4%	23,363	22,466	45.5
6216	US Pool Central	38	1,024	2,157	-1,133	47.4%	79	2,025	-1,001	50.5%	2,025	286	7,159	9,142	-1,983	78.3%	380	9,002	-1,843	79.5%	17,753	15,695	45.6
6217	US Pool West	5	94	0	94	.0%	0	0	94	.0%	0	68	1,568	385	1,183	407.2%	15	382	1,186	410.4%	2,011	752	208.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	132	-132	.0%	132	0	.0
6501	Zone 1 Pacific North	0	0	221	-221	.0%	7	211	-211	.0%	211	15	400	368	31	108.4%	12	352	48	113.6%	522	432	92.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	77	1,097	565	532	194.1%	44	571	526	192.1%	1,247	766	143.2
6505	Zone 5 Northeast	1	32	30	2	106.6%	1	28	4	114.2%	28	1	32	266	-234	12.0%	9	265	-233	12.0%	387	347	9.2
6506	Zone 6 Mid-Atlantic	31	985	39	946	2,525.6%	2	38	947	2,592.1%	38	102	3,180	518	2,661	613.8%	19	519	2,661	612.7%	2,860	2,720	116.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	4	111	-111	.0%	289	241	.0
6510	Zone 10 Southeast	0	0	312	-312	.0%	10	302	-302	.0%	302	6	189	577	-388	32.7%	20	587	-398	32.1%	944	1,557	12.1
6511	Zone 11 Florida	0	0	101	-101	.0%	4	102	-102	.0%	102	51	1,355	906	448	149.4%	40	959	396	141.2%	2,109	1,723	78.6
6512	Zone 12 South Centra	6	123	274	-151	44.8%	13	264	-141	46.5%	264	18	491	1,104	-613	44.4%	64	1,123	-632	43.7%	2,323	1,883	26.0
Totals		191	4,739	12,246	-7,507	38.6%	959	16,160	-11,421	29.3%	16,160	2,914	58,007	50,673	7,334	114.4%	5,388	87,037	-29,030	66.6%	142,986	84,420	68.7%