Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	11,237	-1,179	89.5%	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	33	1,406	0	1,406	.0%	44	1,806	-400	77.8%	18,601	3,304	141,046	76	140,970	185,586.8%	3,827	142,963	-1,917	98.6%	227,072	126	111,941.2
6205	Canada Zone 2	11	287	3,230	-2,943	8.8%	11	260	27	110.3%	2,869	1,361	31,829	34,215	-2,386	93.0%	1,556	33,224	-1,395	95.8%	59,377	54,394	58.5
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	8,053	-1,303	83.8%	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%	4	164	52	131.7%	6,031	738	31,453	30,901	551	101.7%	816	30,122	1,331	104.4%	54,218	72,648	43.2
6505	Zone 5 Northeast	-1	-48	15,994	-16,042	-.3%	37	1,577	-1,625	-3.0%	15,535	2,024	82,300	61,388	20,911	134.0%	1,670	62,305	19,995	132.0%	137,027	122,032	67.4
6506	Zone 6 Mid-Atlantic	3	131	4,285	-4,154	3.0%	22	907	-776	14.4%	4,169	498	21,097	18,043	3,053	116.9%	516	18,945	2,152	111.3%	29,481	36,306	58.1
6508	Zone 8 Southwest	0	0	944	-944	.0%	-1	-30	30	.0%	862	1,120	48,085	42,581	5,503	112.9%	1,126	41,789	6,296	115.0%	71,035	67,498	71.2
6510	Zone 10 Southeast	3	120	3,297	-3,177	3.6%	0	0	120	.0%	3,166	574	21,357	16,082	5,274	132.7%	507	16,044	5,313	133.1%	33,429	31,166	68.5
6511	Zone 11 Florida	0	0	1,254	-1,254	.0%	0	0	0	.0%	1,170	144	5,788	3,938	1,849	146.9%	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%	9	352	-352	.0%	1,947	453	20,105	19,185	919	104.7%	491	18,989	1,116	105.8%	35,647	42,553	47.2
Totals		54	2,112	39,745	-37,633	5.3%	126	5,036	-2,924	41.9%	46,246	9,731	379,373	247,673	131,700	153.1%	10,255	353,191	26,182	107.4%	609,935	469,700	80.7%