Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-4	-316	0	-316	.0%	0	0	-316	.0%	-227	-101	-7,973	0	-7,973	.0%	-10	-672	-7,301	1,186.4%	-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	3	313	0	313	.0%	0	0	313	.0%	0	21	1,887	284	1,603	664.4%	3	247	1,640	763.9%	12,213	488	386.6
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	12	-12	.0%	0	0	0	.0%	45	18	1,306	199	1,106	655.6%	3	134	1,172	974.6%	179	350	373.1
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	4	316	353	-37	89.5%	1	89	227	355.0%	336	136	11,332	1,711	9,620	662.0%	22	1,671	9,661	678.1%	10,357	4,658	243.2
6504	Zone 4 Mid Central	0	0	94	-94	.0%	0	0	0	.0%	89	7	635	2,017	-1,382	31.4%	23	1,895	-1,260	33.5%	3,138	5,253	12.0
6505	Zone 5 Northeast	3	317	178	139	178.0%	0	0	317	.0%	158	321	14,663	9,411	5,251	155.8%	1,003	8,777	5,886	167.0%	32,879	16,532	88.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	209	5,230	524	4,706	998.0%	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	7	730	0	730	.0%	0	0	730	.0%	0	9	905	0	905	.0%	0	0	905	.0%	350	1,159	78.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	1,836	0	1,836	.0%	0	0	1,836	.0%	1,299	1,743	105.3
6512	Zone 12 South Centra	0	0	694	-694	.0%	22	1,954	-1,954	.0%	1,954	7	665	3,065	-2,400	21.6%	44	3,761	-3,096	17.6%	4,560	5,005	13.2
Totals		13	1,360	1,331	29	102.1%	23	2,043	-683	66.5%	2,355	670	31,924	17,919	14,005	178.1%	1,191	19,534	12,390	163.4%	69,272	38,617	82.6%