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	FM1STUZ-120U 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	-140	-4,686	0	-4,686	.0%	-134	-3,885	-801	120.6%	-3,946	-566	-18,246	0	-18,246	.0%	-566	-16,098	-2,148	113.3%	-24,662	0	.0
6138	On-line MarketPlace	0	0	1,952	-1,952	.0%	0	0	0	.0%	1,770	220	3,960	4,675	-715	84.7%	200	3,540	420	111.8%	5,310	6,114	64.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	3	177	-177	.0%	177	202	.0
6200	POS Purchases	189	6,444	0	6,444	.0%	125	4,085	2,359	157.7%	8,235	2,462	82,182	-29	82,211	-283,386.2%	2,866	85,554	-3,372	96.0%	147,345	-29	-283,386.2
6205	Canada Zone 2	5	109	159	-50	68.5%	5	108	1	100.9%	152	121	2,553	2,473	79	103.2%	118	2,444	109	104.4%	4,417	4,065	62.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	5	149	-149	.0%	149	316	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	15	232	493	-261	47.0%	35	487	-255	47.6%	673	493	47.0
6217	US Pool West	49	812	15	797	5,413.3%	0	0	812	.0%	14	231	3,717	1,084	2,632	342.7%	78	1,084	2,633	342.8%	2,993	2,154	172.5
6501	Zone 1 Pacific North	2	69	721	-652	9.5%	5	163	-94	42.3%	686	42	1,409	3,634	-2,225	38.7%	116	3,459	-2,050	40.7%	7,986	6,678	21.0
6504	Zone 4 Mid Central	15	518	622	-104	83.2%	7	199	319	260.3%	591	196	6,489	3,865	2,624	167.8%	132	3,762	2,727	172.4%	8,367	12,240	53.0
6505	Zone 5 Northeast	12	415	323	92	128.4%	7	223	192	186.0%	321	123	4,065	4,814	-749	84.4%	170	5,051	-986	80.4%	9,924	10,052	40.4
6506	Zone 6 Mid-Atlantic	15	518	386	132	134.1%	6	184	334	281.5%	380	134	4,547	8,780	-4,233	51.7%	305	9,091	-4,544	50.0%	15,718	22,800	19.9
6508	Zone 8 Southwest	337	11,540	11,345	195	101.7%	222	6,872	4,668	167.9%	10,793	1,889	63,311	60,871	2,439	104.0%	2,041	61,681	1,630	102.6%	96,041	95,341	66.4
6510	Zone 10 Southeast	1	35	167	-132	20.9%	6	163	-128	21.4%	163	25	804	505	298	159.0%	21	598	206	134.4%	729	711	113.0
6511	Zone 11 Florida	15	490	1,820	-1,330	26.9%	42	1,344	-854	36.4%	1,723	273	8,953	9,908	-955	90.3%	351	10,281	-1,328	87.0%	14,502	16,794	53.3
6512	Zone 12 South Centra	35	771	274	497	281.3%	8	230	541	335.2%	260	198	4,959	6,403	-1,444	77.4%	277	6,506	-1,547	76.2%	12,833	13,387	37.0
Totals		535	17,035	17,784	-749	95.7%	299	9,686	7,349	175.8%	21,142	5,363	168,935	107,819	61,116	156.6%	6,152	177,766	-8,831	95.0%	302,502	191,318	88.3%