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	WG1570-10D MOTOR-BOXED,125V 60HZ

		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	-6	-145	0	-145	.0%	-10	-257	112	56.4%	-330	0	.0
6133	Hardware Accounts	0	0	196	-196	.0%	77	836	-836	.0%	3,952	134	2,650	507	2,142	521.8%	904	10,891	-8,241	24.3%	24,767	813	325.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-60	943	16,500	14,853	1,647	111.0%	197	4,267	12,233	386.6%	9,209	21,170	77.9
6142	Intermatic Store	0	0	68	-68	.0%	0	0	0	.0%	56	9	529	408	120	129.5%	7	373	156	141.8%	766	957	55.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	32	0	32	.0%	11	288	-256	11.1%	318	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	25	144	-119	17.3%	5	138	-113	18.1%	138	203	12.3
6215	US Pool East	0	0	668	-668	.0%	0	0	0	.0%	638	80	1,897	5,109	-3,212	37.1%	231	5,035	-3,138	37.6%	6,909	9,366	20.2
6216	US Pool Central	0	0	244	-244	.0%	0	0	0	.0%	228	100	1,856	892	963	208.0%	42	840	1,016	220.9%	1,336	1,490	124.5
6217	US Pool West	0	0	54	-54	.0%	0	0	0	.0%	51	41	859	806	52	106.4%	42	799	60	107.5%	1,414	2,277	37.7
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	105	-105	.0%	105	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	91	-91	.0%	0	0	0	.0%	87	105	3,187	100	3,086	3,169.5%	5	132	3,055	2,414.3%	653	932	341.9
6504	Zone 4 Mid Central	0	0	238	-238	.0%	0	0	0	.0%	229	16	452	497	-45	90.7%	19	490	-38	92.2%	953	797	56.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	249	535	-286	46.5%	19	528	-279	47.1%	750	575	43.3
6506	Zone 6 Mid-Atlantic	0	0	30	-30	.0%	0	0	0	.0%	29	17	536	646	-110	82.9%	24	645	-109	83.1%	936	761	70.4
6508	Zone 8 Southwest	0	0	1,057	-1,057	.0%	25	720	-720	.0%	1,008	5	149	1,259	-1,110	11.8%	70	1,921	-1,772	7.7%	2,267	2,609	5.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	387	53	334	730.1%	2	54	333	716.6%	54	224	172.7
6511	Zone 11 Florida	0	0	189	-189	.0%	0	0	0	.0%	190	46	1,140	904	235	126.0%	42	941	199	121.1%	2,344	2,211	51.5
6512	Zone 12 South Centra	0	0	61	-61	.0%	0	0	0	.0%	58	22	662	462	199	143.2%	28	453	209	146.1%	1,124	1,023	64.7
Totals		0	0	2,896	-2,896	.0%	102	1,556	-1,556	.0%	6,466	1,537	30,988	27,175	3,813	114.0%	1,649	27,769	3,219	111.5%	53,839	45,408	68.2%