Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20										YTD Day 133 of 249
		30% 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	-2	-88	0	-88	.0%	0	0	-88	.0%	-73	-34	-1,458	0	-1,458	.0%	-49	-1,846	388	78.9%	-2,694	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,174	-1,174	.0%	15	1,140	-1,140	.0%	1,306	1,351	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	121	24	1,029	-1	1,030	-102,900.0%	28	1,017	12	101.1%	1,980	-1	-102,900.0
6205	Canada Zone 2	18	447	432	15	103.4%	3	70	377	638.5%	387	65	1,490	1,908	-418	78.0%	84	1,750	-260	85.1%	4,162	4,074	36.5
6501	Zone 1 Pacific North	0	0	263	-263	.0%	0	0	0	.0%	242	55	2,352	1,076	1,275	218.4%	27	980	1,372	240.0%	3,075	3,118	75.4
6504	Zone 4 Mid Central	0	0	379	-379	.0%	3	121	-121	.0%	348	74	2,199	3,618	-1,419	60.7%	140	3,457	-1,258	63.6%	4,159	4,649	47.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	692	1,588	-896	43.5%	44	1,597	-905	43.3%	1,718	3,447	20.0
6506	Zone 6 Mid-Atlantic	0	0	633	-633	.0%	7	282	-282	.0%	604	54	1,953	1,852	100	105.4%	59	1,940	13	100.6%	4,498	7,420	26.3
6508	Zone 8 Southwest	0	0	175	-175	.0%	2	81	-81	.0%	161	13	559	1,327	-768	42.1%	36	1,307	-748	42.7%	3,440	3,684	15.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	23	985	1,928	-943	51.0%	53	1,913	-928	51.4%	2,864	3,441	28.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	723	832	-109	86.8%	22	799	-76	90.4%	1,350	1,122	64.4
6512	Zone 12 South Centra	6	262	687	-425	38.1%	0	0	262	.0%	632	141	6,003	4,793	1,209	125.2%	120	4,446	1,557	135.0%	9,465	9,973	60.1
Totals		22	621	2,569	-1,948	24.1%	15	554	67	112.0%	2,422	448	16,527	20,095	-3,568	82.2%	579	18,500	-1,973	89.3%	35,323	42,278	39.0%