Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FM1D20E-AV 24-H,7-D,120-277V ELECT F

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-2	-283	0	-283	.0%	-3	-357	74	79.2%	-357	-2	-283	0	-283	.0%	-3	-357	74	79.2%	-625	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	1,229	0	1,229	.0%	0	0	1,229	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	283	37	246	764.8%	3	357	-74	79.2%	468	39	725.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	29	1,456	84	1,372	1,733.3%	2	111	1,345	1,311.7%	538	348	418.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	0	0	0	.0%	0	88	.0
6501	Zone 1 Pacific North	1	141	0	141	.0%	0	0	141	.0%	0	1	141	111	30	127.0%	1	111	30	127.0%	111	111	127.0
6504	Zone 4 Mid Central	1	140	870	-730	16.0%	7	827	-687	16.9%	827	37	4,581	1,383	3,198	331.2%	18	1,400	3,181	327.2%	2,705	2,213	207.0
6505	Zone 5 Northeast	7	635	0	635	.0%	0	0	635	.0%	0	57	2,762	2,796	-34	98.7%	57	2,616	146	105.5%	3,825	5,278	52.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	780	772	8	101.0%	12	721	59	108.1%	1,797	897	86.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	962	0	962	.0%	0	0	962	.0%	1,433	911	105.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	982	1,464	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	138	0	138	.0%	0	0	138	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	238	745	.0
Totals		7	633	870	-237	72.7%	4	470	163	134.6%	470	150	12,049	5,193	6,856	232.0%	90	4,959	7,090	242.9%	11,472	12,094	99.6%