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	FM1STUZH-120U 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%	-100	-16	-574	0	-574	.0%	-35	-1,132	558	50.7%	-2,374	0	.0
6138	On-line MarketPlace	0	0	2,708	-2,708	.0%	0	0	0	.0%	2,460	249	6,268	4,350	1,918	144.0%	143	3,518	2,750	178.1%	8,414	12,554	49.9
6142	Intermatic Store	0	0	67	-67	.0%	1	71	-71	.0%	71	3	217	358	-141	60.4%	5	409	-192	53.0%	487	846	25.6
6200	POS Purchases	3	116	0	116	.0%	0	0	116	.0%	470	82	3,081	-1	3,082	-308,100.0%	131	4,496	-1,415	68.5%	8,139	-1	-308,100.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	24	583	1,718	-1,135	33.9%	78	1,790	-1,207	32.5%	3,606	2,583	22.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	38	-38	.0%	38	49	.0
6217	US Pool West	0	0	462	-462	.0%	0	0	0	.0%	440	44	1,045	1,406	-361	74.2%	67	1,295	-250	80.6%	2,357	2,645	39.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	19	725	193	532	375.6%	6	200	525	362.5%	273	305	237.7
6504	Zone 4 Mid Central	0	0	181	-181	.0%	0	0	0	.0%	172	63	2,292	1,315	976	174.2%	36	1,269	1,023	180.6%	3,236	3,692	62.0
6505	Zone 5 Northeast	0	0	217	-217	.0%	3	110	-110	.0%	216	21	764	2,092	-1,328	36.5%	67	2,220	-1,456	34.4%	2,960	3,183	24.0
6506	Zone 6 Mid-Atlantic	0	0	37	-37	.0%	0	0	0	.0%	37	22	843	795	47	106.0%	24	815	28	103.4%	1,322	1,487	56.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	109	635	-526	17.1%	19	633	-524	17.2%	1,436	1,632	6.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	39	281	-242	13.8%	9	293	-254	13.3%	615	483	8.0
6511	Zone 11 Florida	0	0	154	-154	.0%	0	0	0	.0%	146	2	77	104	-27	73.6%	2	66	11	116.6%	474	544	14.1
6512	Zone 12 South Centra	0	0	23,920	-23,920	.0%	-6	-478	478	.0%	22,383	48	1,580	7,592	-6,012	20.8%	46	1,137	443	138.9%	57,720	62,254	2.5
Totals		3	116	27,746	-27,630	.4%	-2	-297	413	-39.0%	26,295	565	17,049	20,874	-3,825	81.6%	599	17,047	2	100.0%	88,703	92,256	18.4%