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	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		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%	-3,946	-426	-13,559	0	-13,559	.0%	-432	-12,212	-1,347	111.0%	-24,662	0	.0
6138	On-line MarketPlace	0	0	1,952	-1,952	.0%	0	0	0	.0%	1,770	220	3,960	3,796	163	104.3%	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	65	2,185	0	2,185	.0%	5	135	2,050	1,618.5%	8,235	2,338	77,924	-29	77,953	-268,703.4%	2,746	81,604	-3,680	95.4%	147,345	-29	-268,703.4
6205	Canada Zone 2	5	109	159	-50	68.5%	0	0	109	.0%	152	121	2,553	2,401	151	106.2%	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	0	0	15	-15	.0%	0	0	0	.0%	14	182	2,905	1,077	1,827	269.5%	78	1,084	1,821	267.9%	2,993	2,154	134.8
6501	Zone 1 Pacific North	0	0	721	-721	.0%	0	0	0	.0%	686	40	1,340	3,310	-1,970	40.4%	111	3,295	-1,955	40.6%	7,986	6,678	20.0
6504	Zone 4 Mid Central	0	0	622	-622	.0%	0	0	0	.0%	591	181	5,971	3,585	2,385	166.5%	125	3,563	2,408	167.5%	8,367	12,240	48.7
6505	Zone 5 Northeast	0	0	323	-323	.0%	0	0	0	.0%	321	111	3,651	4,669	-1,018	78.1%	163	4,828	-1,177	75.6%	9,924	10,052	36.3
6506	Zone 6 Mid-Atlantic	0	0	386	-386	.0%	0	0	0	.0%	380	119	4,029	8,606	-4,577	46.8%	299	8,907	-4,878	45.2%	15,718	22,800	17.6
6508	Zone 8 Southwest	50	1,728	11,345	-9,617	15.2%	0	0	1,728	.0%	10,793	1,602	53,499	55,766	-2,267	95.9%	1,819	54,809	-1,310	97.6%	96,041	95,341	56.1
6510	Zone 10 Southeast	0	0	167	-167	.0%	0	0	0	.0%	163	24	769	430	338	178.6%	15	436	333	176.3%	729	711	108.1
6511	Zone 11 Florida	7	242	1,820	-1,578	13.2%	0	0	242	.0%	1,723	265	8,705	9,089	-384	95.7%	309	8,936	-231	97.4%	14,502	16,794	51.8
6512	Zone 12 South Centra	0	0	274	-274	.0%	0	0	0	.0%	260	163	4,187	6,279	-2,092	66.6%	269	6,276	-2,089	66.7%	12,833	13,387	31.2
Totals		127	4,264	17,784	-13,520	23.9%	5	135	4,129	3,158.5%	21,142	4,955	156,166	99,815	56,351	156.4%	5,858	168,215	-12,049	92.8%	302,502	191,318	81.6%