Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	RC613 MODULAR RADIO RECEIVER

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-4	-295	0	-295	.0%	0	0	-295	.0%	0	0	.0
6138	On-line MarketPlace	0	0	804	-804	.0%	0	0	0	.0%	0	123	6,973	6,225	748	112.0%	96	5,290	1,683	131.8%	7,218	13,636	51.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	160	163	-3	98.1%	1	144	16	111.1%	144	327	48.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	223	0	223	.0%	0	0	223	.0%	73	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	265	-265	.0%	10	445	-445	.0%	445	404	.0
6215	US Pool East	10	750	293	457	255.9%	3	215	535	348.8%	215	56	4,078	4,387	-309	92.9%	64	4,303	-225	94.7%	7,759	9,021	45.2
6216	US Pool Central	1	75	77	-2	97.4%	3	75	0	100.0%	75	53	1,297	711	586	182.4%	33	747	550	173.6%	1,643	1,341	96.7
6217	US Pool West	0	0	386	-386	.0%	15	373	-373	.0%	373	15	828	1,549	-721	53.4%	46	1,571	-743	52.7%	2,421	1,967	42.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	224	0	224	.0%	0	0	224	.0%	0	0	.0
6504	Zone 4 Mid Central	1	66	75	-9	88.0%	1	73	-7	90.4%	73	5	330	75	255	440.0%	1	73	257	452.0%	145	150	220.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	1	68	-68	.0%	68	67	.0
6508	Zone 8 Southwest	1	76	0	76	.0%	0	0	76	.0%	0	1	76	0	76	.0%	0	0	76	.0%	73	71	107.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	68	-68	.0%	213	68	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	141	0	141	.0%	0	0	141	.0%	143	135	104.4
Totals		13	967	1,649	-682	58.6%	22	736	231	131.3%	736	258	14,035	13,510	525	103.8%	253	12,709	1,326	110.4%	20,345	27,187	51.6%