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	FM1STUZH-120 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
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	0	71	-71	.0%	71	68	.0
6217	US Pool West	0	0	186	-186	.0%	0	0	0	.0%	168	200	918	3,826	-2,908	23.9%	1,103	3,791	-2,873	24.2%	4,782	6,219	14.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	0	0	0	.0%	0	120	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-33	33	.0%	-1	-33	33	.0%	-33	-33	.0
6504	Zone 4 Mid Central	0	0	20,945	-20,945	.0%	500	4,908	-4,908	.0%	19,631	2,158	21,145	11,872	9,272	178.1%	1,320	11,583	9,562	182.5%	46,229	29,029	72.8
6505	Zone 5 Northeast	0	0	1,292	-1,292	.0%	500	1,188	-1,188	.0%	1,188	5,850	21,970	17,412	4,558	126.1%	6,700	19,085	2,885	115.1%	35,084	27,302	80.4
6506	Zone 6 Mid-Atlantic	1,200	2,905	0	2,905	.0%	0	0	2,905	.0%	0	13,050	29,237	17,172	12,065	170.2%	9,600	18,062	11,175	161.8%	37,496	31,145	93.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-795	.0
6512	Zone 12 South Centra	0	0	30,257	-30,257	.0%	0	0	0	.0%	28,103	4,101	41,749	98,893	-57,144	42.2%	11,500	91,471	-49,722	45.6%	170,123	179,884	23.2
Totals		1,200	2,905	52,680	-49,775	5.5%	1,000	6,096	-3,191	47.6%	49,090	25,359	115,019	149,218	-34,199	77.0%	30,222	144,030	-29,011	79.8%	293,752	272,939	42.1%