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	R8806P101C 24HR RELAY 14D/S IRRG TMR

		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	-1	-45	0	-45	.0%	-2	-104	59	43.2%	-167	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	814	277	537	293.8%	9	375	439	217.0%	727	552	147.4
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	37	2,699	16,196	-13,497	16.6%	187	14,244	-11,545	18.9%	14,244	30,670	8.8
6138	On-line MarketPlace	0	0	1,175	-1,175	.0%	48	1,694	-1,694	.0%	1,694	255	9,121	58	9,062	15,525.1%	48	1,694	7,427	538.4%	1,694	1,257	725.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	793	-793	.0%	5	706	-706	.0%	706	882	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	31	-31	.0%	31	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	1,333	.0
6215	US Pool East	-2	-65	13,070	-13,135	-.4%	0	0	-65	.0%	12,373	3,174	111,834	90,719	21,114	123.2%	2,765	91,145	20,689	122.6%	133,251	136,653	81.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	137	61	76	224.5%	1	66	71	207.5%	66	61	224.5
6505	Zone 5 Northeast	0	0	70	-70	.0%	0	0	0	.0%	70	2	148	65	82	225.9%	1	65	83	227.6%	135	132	112.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	412	183	229	225.1%	3	195	217	211.2%	258	237	173.8
6511	Zone 11 Florida	0	0	598	-598	.0%	0	0	0	.0%	587	230	9,121	7,986	1,134	114.1%	233	8,368	753	108.9%	11,979	12,130	75.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	237	16,651	0	16,651	.0%	0	0	16,651	.0%	70	72	23,126.3
Totals		-2	-65	14,913	-14,978	-.4%	48	1,694	-1,759	-3.8%	14,724	3,953	150,892	116,338	34,554	129.7%	3,251	116,785	34,107	129.2%	162,994	183,979	82.0%