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	IG2280-OM 120/240 1 PHASE SPD

		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%	-357	-5	-848	0	-848	.0%	-6	-1,054	206	80.4%	-2,107	0	.0
6135	Amazon	0	0	904	-904	.0%	0	0	0	.0%	710	23	5,372	8,704	-3,332	61.7%	33	7,351	-1,979	73.0%	11,135	12,229	43.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3,282	-3,282	.0%	2	756	-756	.0%	756	3,341	.0
6200	POS Purchases	0	0	5	-5	.0%	0	0	0	.0%	347	3	527	0	526	210,800.0%	4	718	-191	73.3%	1,612	5	10,540.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	174	145	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	184	195	90.2
6504	Zone 4 Mid Central	0	0	375	-375	.0%	0	0	0	.0%	357	0	0	781	-781	.0%	4	729	-729	.0%	1,086	1,138	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	176	171	5	102.9%	1	172	4	102.3%	172	171	102.9
6506	Zone 6 Mid-Atlantic	0	0	383	-383	.0%	0	0	0	.0%	365	0	0	19	-19	.0%	0	0	0	.0%	365	383	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	19	3,579	5,850	-2,271	61.1%	33	5,868	-2,289	60.9%	10,608	7,871	45.4
6510	Zone 10 Southeast	0	0	188	-188	.0%	0	0	0	.0%	182	50	9,150	4,605	4,544	198.6%	29	5,021	4,129	182.2%	7,537	7,666	119.3
6511	Zone 11 Florida	2	377	184	193	204.8%	0	0	377	.0%	182	4	728	9	718	7,913.0%	0	0	728	.0%	1,276	982	74.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	497	484	13	102.6%	3	517	-20	96.1%	1,247	985	50.4
Totals		2	377	2,039	-1,662	18.4%	0	0	377	.0%	1,786	99	19,357	23,905	-4,548	80.9%	103	20,078	-721	96.4%	34,045	35,111	55.1%