Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	PB313E ELEC TMR,16A 120V W/BAT

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-46	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	43	1,191	0	1,191	.0%	0	0	1,191	.0%	362	0	.0
6142	Intermatic Store	0	0	66	-66	.0%	0	0	0	.0%	56	1	56	513	-457	10.9%	7	443	-387	12.6%	567	793	7.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	2	31	-31	.0%	31	32	.0
6215	US Pool East	0	0	148	-148	.0%	0	0	0	.0%	142	31	799	952	-153	83.8%	40	947	-148	84.3%	1,700	2,650	30.1
6216	US Pool Central	0	0	71	-71	.0%	0	0	0	.0%	66	20	474	862	-388	54.9%	37	837	-363	56.6%	1,925	1,500	31.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	130	485	-355	26.8%	22	497	-367	26.1%	1,254	786	16.5
6302	International	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	1	24	-24	.0%	24	47	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	20	497	362	135	137.2%	15	361	136	137.6%	361	375	132.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	28	695	3,012	-2,317	23.0%	22	532	163	130.6%	683	3,012	23.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	287	466	-179	61.5%	18	452	-165	63.4%	710	2,295	12.5
6508	Zone 8 Southwest	0	0	155	-155	.0%	0	0	0	.0%	155	30	845	593	251	142.3%	25	610	235	138.5%	1,747	1,578	53.5
6511	Zone 11 Florida	0	0	116	-116	.0%	0	0	0	.0%	25	0	0	7	-7	.0%	0	0	0	.0%	25	119	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	4	96	-96	.0%	142	97	.0
Totals		0	0	560	-560	.0%	0	0	0	.0%	444	188	4,974	7,409	-2,435	67.1%	193	4,830	144	102.9%	9,511	13,284	37.4%