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	RC2343PT AIR SW 120/240 4FUNC W/TM

		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	-2	-277	0	-277	.0%	-2	-276	-1	100.3%	-442	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	-12	0	-12	.0%	0	0	-12	.0%	0	0	.0
6135	Amazon	1	222	4,650	-4,428	4.7%	2	432	-210	51.3%	3,674	171	34,576	26,163	8,412	132.1%	103	20,611	13,965	167.7%	46,977	51,223	67.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	24	3,095	6	3,089	51,583.3%	-1	-129	3,224	-2,399.2%	-129	55	5,627.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	338	0	338	.0%	0	0	338	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	576	0	576	.0%	1	139	437	414.3%	299	0	.0
6205	Canada Zone 2	0	0	284	-284	.0%	0	0	0	.0%	0	13	1,137	1,086	50	104.6%	24	2,355	-1,218	48.2%	3,628	1,356	83.8
6215	US Pool East	11	1,603	7,363	-5,760	21.7%	0	0	1,603	.0%	8,166	427	60,458	49,602	10,855	121.8%	359	49,284	11,174	122.6%	107,731	92,682	65.2
6216	US Pool Central	0	0	2,487	-2,487	.0%	0	0	0	.0%	2,375	60	8,088	7,816	271	103.4%	56	7,604	484	106.3%	15,893	14,882	54.3
6217	US Pool West	0	0	570	-570	.0%	0	0	0	.0%	544	61	8,610	6,900	1,709	124.7%	50	6,811	1,799	126.4%	12,825	10,757	80.0
6300	US Exporters	0	0	0	0	.0%	2	278	-278	.0%	972	53	6,248	589	5,659	1,060.7%	31	3,800	2,448	164.4%	6,288	1,218	512.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	237	-237	.0%	119	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	4	477	2,324	-1,847	20.5%	34	4,136	-3,659	11.5%	4,649	3,941	12.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	504	348	156	144.8%	3	375	129	134.4%	884	374	134.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	281	442	-161	63.5%	3	438	-157	64.1%	1,036	662	42.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	970	0	970	.0%	7	983	-13	98.6%	844	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	124	-124	.0%	1	124	-124	.0%	278	125	.0
Totals		12	1,825	15,354	-13,529	11.8%	4	710	1,115	257.0%	15,731	829	125,069	95,400	29,669	131.0%	671	96,492	28,577	129.6%	201,181	177,275	70.5%