Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% 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%	-94	-2,796	-1,890	167.5%	-3,946	-566	-18,246	0	-18,246	.0%	-526	-15,009	-3,237	121.5%	-24,662	0	.0
6138	On-line MarketPlace	0	0	1,952	-1,952	.0%	0	0	0	.0%	1,770	220	3,960	4,577	-617	86.5%	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	186	6,340	0	6,340	.0%	125	4,085	2,255	155.2%	8,235	2,459	82,078	-29	82,107	-283,027.5%	2,866	85,554	-3,476	95.9%	147,345	-29	-283,027.5
6205	Canada Zone 2	5	109	159	-50	68.5%	0	0	109	.0%	152	121	2,553	2,465	87	103.5%	113	2,336	217	109.2%	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	1,083	2,633	342.9%	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	3,598	-2,189	39.1%	116	3,459	-2,050	40.7%	7,986	6,678	21.0
6504	Zone 4 Mid Central	15	518	622	-104	83.2%	0	0	518	.0%	591	196	6,489	3,833	2,655	169.2%	125	3,563	2,926	182.1%	8,367	12,240	53.0
6505	Zone 5 Northeast	12	415	323	92	128.4%	6	196	219	211.7%	321	123	4,065	4,798	-733	84.7%	169	5,024	-959	80.9%	9,924	10,052	40.4
6506	Zone 6 Mid-Atlantic	15	518	386	132	134.1%	3	92	426	563.0%	380	134	4,547	8,760	-4,213	51.9%	302	8,999	-4,452	50.5%	15,718	22,800	19.9
6508	Zone 8 Southwest	337	11,540	11,345	195	101.7%	202	6,331	5,209	182.2%	10,793	1,889	63,311	60,304	3,006	104.9%	2,021	61,139	2,172	103.5%	96,041	95,341	66.4
6510	Zone 10 Southeast	1	35	167	-132	20.9%	0	0	35	.0%	163	25	804	497	306	161.7%	15	436	368	184.4%	729	711	113.0
6511	Zone 11 Florida	15	490	1,820	-1,330	26.9%	37	1,209	-719	40.5%	1,723	273	8,953	9,817	-864	91.1%	346	10,145	-1,192	88.2%	14,502	16,794	53.3
6512	Zone 12 South Centra	35	771	274	497	281.3%	5	149	622	517.4%	260	198	4,959	6,389	-1,430	77.6%	274	6,425	-1,466	77.1%	12,833	13,387	37.0
Totals		532	16,931	17,784	-853	95.2%	289	9,429	7,502	179.5%	21,142	5,360	168,831	106,928	61,903	157.8%	6,142	177,508	-8,677	95.1%	302,502	191,318	88.2%