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	GM40AV GM40AV W/24HR MECH TIMER

		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%	-10,018	-1,073	-43,951	0	-43,951	.0%	-990	-35,314	-8,637	124.4%	-73,649	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	95	0	95	.0%	0	0	95	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	0	0	1,267	-1,267	.0%	0	0	0	.0%	1,081	341	10,058	11,174	-1,116	90.0%	370	10,526	-468	95.5%	14,680	16,007	62.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	215	192	23	111.9%	2	203	12	105.9%	304	300	71.6
6200	POS Purchases	9	350	0	350	.0%	0	0	350	.0%	18,601	3,280	139,990	76	139,914	184,197.3%	3,783	141,157	-1,167	99.1%	227,072	126	111,103.1
6205	Canada Zone 2	0	0	3,230	-3,230	.0%	0	0	0	.0%	2,869	1,350	31,542	34,053	-2,511	92.6%	1,545	32,964	-1,422	95.6%	59,377	54,394	57.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	86	3,058	829	2,229	368.8%	24	821	2,237	372.4%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	0	0	886	-886	.0%	0	0	0	.0%	833	155	6,750	8,009	-1,259	84.2%	208	7,856	-1,106	85.9%	12,213	14,580	46.2
6504	Zone 4 Mid Central	5	216	6,396	-6,180	3.3%	0	0	216	.0%	6,031	738	31,453	30,581	871	102.8%	812	29,959	1,494	104.9%	54,218	72,648	43.2
6505	Zone 5 Northeast	-1	-48	15,994	-16,042	-.3%	0	0	-48	.0%	15,535	2,024	82,300	60,588	21,711	135.8%	1,633	60,728	21,572	135.5%	137,027	122,032	67.4
6506	Zone 6 Mid-Atlantic	2	88	4,285	-4,197	2.0%	0	0	88	.0%	4,169	497	21,054	17,829	3,224	118.0%	494	18,038	3,016	116.7%	29,481	36,306	57.9
6508	Zone 8 Southwest	0	0	944	-944	.0%	-1	-30	30	.0%	862	1,120	48,085	42,534	5,550	113.0%	1,126	41,789	6,296	115.0%	71,035	67,498	71.2
6510	Zone 10 Southeast	0	0	3,297	-3,297	.0%	0	0	0	.0%	3,166	571	21,237	15,917	5,319	133.4%	507	16,044	5,193	132.3%	33,429	31,166	68.1
6511	Zone 11 Florida	0	0	1,254	-1,254	.0%	0	0	0	.0%	1,170	144	5,788	3,875	1,912	149.3%	109	3,775	2,013	153.3%	7,213	9,927	58.3
6512	Zone 12 South Centra	0	0	2,192	-2,192	.0%	6	229	-229	.0%	1,947	453	20,105	19,075	1,029	105.3%	488	18,867	1,238	106.5%	35,647	42,553	47.2
Totals		15	606	39,745	-39,139	1.5%	5	199	407	304.5%	46,246	9,692	377,867	245,685	132,182	153.8%	10,134	348,356	29,511	108.4%	609,935	469,700	80.4%