Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	-98	-3,386	0	-3,386	.0%	0	0	-3,386	.0%	-3,946	-524	-16,946	0	-16,946	.0%	-432	-12,212	-4,734	138.7%	-24,662	0	.0
6138	On-line MarketPlace	0	0	1,952	-1,952	.0%	0	0	0	.0%	1,770	220	3,960	4,187	-227	94.5%	200	3,540	420	111.8%	5,310	6,114	64.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	3	177	-177	.0%	177	202	.0
6200	POS Purchases	124	4,199	0	4,199	.0%	83	2,713	1,486	154.7%	8,235	2,397	79,937	-29	79,966	-275,644.8%	2,824	84,182	-4,245	94.9%	147,345	-29	-275,644.8
6205	Canada Zone 2	5	109	159	-50	68.5%	0	0	109	.0%	152	121	2,553	2,433	119	104.8%	113	2,336	217	109.2%	4,417	4,065	62.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	5	149	-149	.0%	149	316	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	15	232	493	-261	47.0%	35	487	-255	47.6%	673	493	47.0
6217	US Pool West	1	17	15	2	113.3%	0	0	17	.0%	14	183	2,921	1,080	1,840	270.2%	78	1,084	1,837	269.4%	2,993	2,154	135.6
6501	Zone 1 Pacific North	0	0	721	-721	.0%	1	33	-33	.0%	686	40	1,340	3,454	-2,114	38.7%	112	3,328	-1,988	40.2%	7,986	6,678	20.0
6504	Zone 4 Mid Central	0	0	622	-622	.0%	0	0	0	.0%	591	181	5,971	3,709	2,261	160.9%	125	3,563	2,408	167.5%	8,367	12,240	48.7
6505	Zone 5 Northeast	0	0	323	-323	.0%	6	196	-196	.0%	321	111	3,651	4,733	-1,082	77.1%	169	5,024	-1,373	72.6%	9,924	10,052	36.3
6506	Zone 6 Mid-Atlantic	13	449	386	63	116.3%	0	0	449	.0%	380	132	4,478	8,683	-4,205	51.5%	299	8,907	-4,429	50.2%	15,718	22,800	19.6
6508	Zone 8 Southwest	137	4,734	11,345	-6,611	41.7%	110	3,594	1,140	131.7%	10,793	1,689	56,505	58,035	-1,530	97.3%	1,929	58,402	-1,897	96.7%	96,041	95,341	59.2
6510	Zone 10 Southeast	1	35	167	-132	20.9%	0	0	35	.0%	163	25	804	463	340	173.3%	15	436	368	184.4%	729	711	113.0
6511	Zone 11 Florida	7	242	1,820	-1,578	13.2%	37	1,209	-967	20.0%	1,723	265	8,705	9,453	-748	92.0%	346	10,145	-1,440	85.8%	14,502	16,794	51.8
6512	Zone 12 South Centra	31	652	274	378	237.9%	0	0	652	.0%	260	194	4,839	6,334	-1,495	76.3%	269	6,276	-1,437	77.1%	12,833	13,387	36.1
Totals		221	7,051	17,784	-10,733	39.6%	237	7,745	-694	91.0%	21,142	5,049	158,950	103,371	55,579	153.7%	6,090	175,824	-16,874	90.4%	302,502	191,318	83.0%