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	MIL72ASTUZ-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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-231	-224	-8,463	0	-8,463	.0%	-17	-510	-7,953	1,659.4%	-7,441	0	.0
6138	On-line MarketPlace	3	123	0	123	.0%	0	0	123	.0%	0	21	837	455	382	183.9%	13	436	401	191.9%	436	1,168	71.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	404	0	404	.0%	0	0	404	.0%	78	78	517.9
6200	POS Purchases	30	1,228	0	1,228	.0%	13	444	784	276.5%	2,669	586	23,161	-1	23,162	-2,316,100.0%	482	16,239	6,922	142.6%	37,282	-1	-2,316,100.0
6205	Canada Zone 2	4	99	25	74	396.0%	1	22	77	450.0%	22	31	699	847	-148	82.5%	39	800	-101	87.3%	1,173	1,378	50.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	106	-106	.0%	3	101	-101	.0%	101	106	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	476	1,585	-1,109	30.0%	46	1,528	-1,052	31.1%	1,843	2,611	18.2
6504	Zone 4 Mid Central	10	409	975	-566	41.9%	0	0	409	.0%	868	181	5,701	3,944	1,756	144.5%	128	3,553	2,148	160.4%	9,842	10,937	52.1
6505	Zone 5 Northeast	0	0	545	-545	.0%	4	149	-149	.0%	522	198	7,366	4,443	2,922	165.7%	146	4,437	2,929	166.0%	12,125	7,304	100.8
6506	Zone 6 Mid-Atlantic	0	0	314	-314	.0%	1	37	-37	.0%	298	31	1,065	1,674	-609	63.6%	48	1,598	-533	66.6%	2,678	3,787	28.1
6508	Zone 8 Southwest	0	0	128	-128	.0%	0	0	0	.0%	116	83	2,801	643	2,158	435.6%	22	583	2,218	480.4%	1,993	2,029	138.0
6510	Zone 10 Southeast	0	0	79	-79	.0%	0	0	0	.0%	75	20	580	391	188	148.0%	19	367	213	158.0%	887	560	103.5
6511	Zone 11 Florida	0	0	41	-41	.0%	0	0	0	.0%	37	4	164	605	-441	27.0%	17	570	-406	28.7%	1,075	1,532	10.7
6512	Zone 12 South Centra	3	123	796	-673	15.4%	0	0	123	.0%	730	80	3,193	3,742	-549	85.3%	102	3,419	-226	93.3%	11,734	11,815	27.0
Totals		50	1,982	2,903	-921	68.2%	19	652	1,330	303.9%	5,106	1,028	37,984	18,434	19,550	206.0%	1,048	33,121	4,863	114.6%	73,806	43,304	87.7%