Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-15	-565	0	-565	.0%	-8	-231	-334	244.5%	-231	-239	-9,028	0	-9,028	.0%	-25	-741	-8,287	1,218.3%	-7,441	0	.0
6133	Hardware Accounts	2	82	0	82	.0%	0	0	82	.0%	0	2	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	3	123	0	123	.0%	0	0	123	.0%	0	21	837	455	382	183.9%	13	436	401	191.9%	436	1,168	71.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	404	0	404	.0%	0	0	404	.0%	78	78	517.9
6200	POS Purchases	42	1,719	0	1,719	.0%	22	794	925	216.4%	2,669	598	23,652	-1	23,653	-2,365,200.0%	491	16,588	7,064	142.5%	37,282	-1	-2,365,200.0
6205	Canada Zone 2	4	99	25	74	396.0%	1	22	77	450.0%	22	31	699	853	-154	81.8%	39	800	-101	87.3%	1,173	1,378	50.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	106	-106	.0%	3	101	-101	.0%	101	106	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	476	1,585	-1,109	30.0%	46	1,528	-1,052	31.1%	1,843	2,611	18.2
6504	Zone 4 Mid Central	12	477	975	-498	48.9%	14	314	163	151.9%	868	183	5,768	4,188	1,579	137.7%	142	3,867	1,901	149.1%	9,842	10,937	52.7
6505	Zone 5 Northeast	13	497	545	-48	91.1%	8	298	199	166.7%	522	211	7,863	4,579	3,283	171.6%	150	4,586	3,277	171.4%	12,125	7,304	107.6
6506	Zone 6 Mid-Atlantic	2	82	314	-232	26.1%	1	37	45	221.6%	298	33	1,147	1,753	-606	65.4%	48	1,598	-451	71.7%	2,678	3,787	30.2
6508	Zone 8 Southwest	0	0	128	-128	.0%	4	116	-116	.0%	116	83	2,801	675	2,126	414.9%	26	698	2,103	401.2%	1,993	2,029	138.0
6510	Zone 10 Southeast	0	0	79	-79	.0%	0	0	0	.0%	75	20	580	411	168	140.9%	19	367	213	158.0%	887	560	103.5
6511	Zone 11 Florida	0	0	41	-41	.0%	0	0	0	.0%	37	4	164	615	-451	26.6%	17	570	-406	28.7%	1,075	1,532	10.7
6512	Zone 12 South Centra	3	123	796	-673	15.4%	1	37	86	332.4%	730	80	3,193	3,941	-748	81.0%	103	3,457	-264	92.3%	11,734	11,815	27.0
Totals		66	2,637	2,903	-266	90.8%	43	1,387	1,250	190.1%	5,106	1,044	38,638	19,160	19,478	201.6%	1,072	33,855	4,783	114.1%	73,806	43,304	89.2%