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	MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24

		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%	-145	-34	-1,458	0	-1,458	.0%	-51	-1,918	460	76.0%	-2,694	0	.0
6142	Intermatic Store	0	0	177	-177	.0%	0	0	0	.0%	166	0	0	1,182	-1,182	.0%	15	1,140	-1,140	.0%	1,306	1,351	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	37	29	1,248	-1	1,249	-124,800.0%	31	1,138	110	109.6%	1,980	-1	-124,800.0
6205	Canada Zone 2	0	0	471	-471	.0%	0	0	0	.0%	403	86	2,016	2,234	-218	90.2%	98	2,067	-51	97.5%	4,162	4,074	49.4
6501	Zone 1 Pacific North	0	0	1,138	-1,138	.0%	0	0	0	.0%	1,047	55	2,352	1,316	1,035	178.6%	33	1,221	1,131	192.6%	3,075	3,118	75.4
6504	Zone 4 Mid Central	0	0	44	-44	.0%	0	0	0	.0%	40	76	2,288	3,886	-1,598	58.8%	146	3,685	-1,397	62.0%	4,159	4,649	49.2
6505	Zone 5 Northeast	1	44	0	44	.0%	0	0	44	.0%	0	17	736	1,588	-852	46.3%	44	1,597	-861	46.0%	1,718	3,447	21.3
6506	Zone 6 Mid-Atlantic	0	0	1,183	-1,183	.0%	0	0	0	.0%	1,127	54	1,953	2,355	-402	82.9%	67	2,262	-309	86.3%	4,498	7,420	26.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	13	559	1,450	-891	38.5%	38	1,388	-829	40.2%	3,440	3,684	15.1
6510	Zone 10 Southeast	0	0	544	-544	.0%	0	0	0	.0%	513	23	985	1,955	-970	50.3%	53	1,913	-928	51.4%	2,864	3,441	28.6
6511	Zone 11 Florida	0	0	80	-80	.0%	0	0	0	.0%	73	17	723	835	-112	86.5%	22	799	-76	90.4%	1,350	1,122	64.4
6512	Zone 12 South Centra	17	749	651	98	115.0%	4	161	588	465.2%	600	158	6,752	5,306	1,445	127.2%	140	5,239	1,513	128.8%	9,465	9,973	67.7
Totals		18	793	4,288	-3,495	18.4%	4	161	632	492.5%	3,861	494	18,154	22,106	-3,952	82.1%	636	20,531	-2,377	88.4%	35,323	42,278	42.9%