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	FM1D14-AV-U DGTL TMR,120-277V,14 ST P

		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%	-140	-101	-7,973	0	-7,973	.0%	-13	-900	-7,073	885.8%	-6,616	-3	265,766.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	94	-94	.0%	94	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	63	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	289	.0
6200	POS Purchases	0	0	121	-121	.0%	0	0	0	.0%	1,751	28	2,617	290	2,326	902.2%	3	247	2,370	1,059.5%	12,213	488	536.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	774	113	661	684.9%	2	162	612	477.7%	329	1,081	71.6
6217	US Pool West	0	0	40	-40	.0%	0	0	0	.0%	0	24	1,608	209	1,399	769.3%	4	179	1,429	898.3%	179	350	459.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	20	1,322	-1,322	.0%	1,322	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	12	577	0	577	.0%	24	1,071	-494	53.8%	1,649	0	.0
6501	Zone 1 Pacific North	0	0	817	-817	.0%	0	0	0	.0%	778	137	11,438	1,981	9,456	577.1%	25	1,918	9,520	596.3%	10,357	4,658	245.5
6504	Zone 4 Mid Central	0	0	188	-188	.0%	0	0	0	.0%	178	8	741	2,088	-1,347	35.4%	24	1,984	-1,243	37.3%	3,138	5,253	14.1
6505	Zone 5 Northeast	0	0	4,650	-4,650	.0%	0	0	0	.0%	3,959	323	14,874	9,759	5,114	152.4%	1,005	8,935	5,939	166.4%	32,879	16,532	89.9
6506	Zone 6 Mid-Atlantic	0	0	401	-401	.0%	0	0	0	.0%	355	209	5,230	544	4,685	961.3%	6	486	4,744	1,076.1%	5,802	1,053	496.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	87	583	-496	14.9%	50	586	-499	14.8%	1,717	946	9.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	9	905	0	905	.0%	0	0	905	.0%	350	1,159	78.0
6511	Zone 11 Florida	0	0	79	-79	.0%	0	0	0	.0%	73	21	1,836	3	1,832	46,481.0%	0	0	1,836	.0%	1,299	1,743	105.3
6512	Zone 12 South Centra	0	0	187	-187	.0%	0	0	0	.0%	178	8	771	3,526	-2,755	21.8%	44	3,761	-2,990	20.4%	4,560	5,005	15.4
Totals		0	0	6,483	-6,483	.0%	0	0	0	.0%	7,132	688	33,485	19,108	14,377	175.2%	1,195	19,845	13,640	168.7%	69,272	38,617	86.7%