Intermatic Partner Portal

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

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

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	Item Number	FM1D20-AV-U 24-H,7-D,120-277V ELECT P

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	0	0	0	0	0	.0%	-2	-220	220	.0%	-220	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	129	0	129	.0%	0	0	129	.0%	0	0	.0
6142	Intermatic Store	0	0	279	-279	.0%	0	0	0	.0%	210	1	209	444	-235	46.9%	2	394	-185	53.0%	1,024	1,043	20.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	551	-551	.0%	2	204	-204	.0%	204	563	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	63	137	-74	45.9%	2	111	-48	56.7%	167	250	25.2
6217	US Pool West	0	0	58	-58	.0%	0	0	0	.0%	219	2	218	23	194	912.1%	0	0	218	.0%	219	93	234.4
6501	Zone 1 Pacific North	7	901	0	901	.0%	0	0	901	.0%	0	7	901	0	901	.0%	0	0	901	.0%	0	218	413.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	16	9	775	788	-13	98.3%	11	801	-26	96.7%	690	2,230	34.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-12	-1,247	219	-1,466	-569.4%	2	204	-1,451	-611.2%	1,850	524	-237.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,323	-1,323	.0%	12	1,232	-1,232	.0%	1,889	3,246	.0
6508	Zone 8 Southwest	0	0	1,395	-1,395	.0%	0	0	0	.0%	1,333	81	5,289	2,023	3,265	261.3%	31	1,961	3,328	269.7%	4,838	4,043	130.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	1	110	-110	.0%	110	609	.0
6511	Zone 11 Florida	0	0	118	-118	.0%	0	0	0	.0%	110	0	0	467	-467	.0%	4	422	-422	.0%	532	1,898	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,229	-1,229	.0%	4	411	-411	.0%	959	4,707	.0
Totals		7	901	1,850	-949	48.7%	0	0	901	.0%	1,888	90	6,337	7,315	-978	86.6%	69	5,630	707	112.5%	12,262	19,424	32.6%