Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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%	0	-1	-93	0	-93	.0%	0	0	-93	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	668	18	650	3,711.1%	0	0	668	.0%	291	193	346.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	0	0	.0
6205	Canada Zone 2	3	301	0	301	.0%	0	0	301	.0%	0	7	647	1,697	-1,050	38.1%	15	1,232	-585	52.5%	1,319	1,794	36.0
6501	Zone 1 Pacific North	1	113	0	113	.0%	0	0	113	.0%	0	6	585	795	-210	73.5%	9	778	-193	75.1%	871	834	70.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	189	1,639	-1,450	11.5%	21	1,711	-1,522	11.0%	1,897	1,814	10.4
6505	Zone 5 Northeast	2	225	0	225	.0%	0	0	225	.0%	0	14	1,517	292	1,225	519.5%	3	266	1,251	570.3%	1,477	1,289	117.6
6506	Zone 6 Mid-Atlantic	3	338	107	231	315.8%	1	93	245	363.4%	93	11	1,166	755	410	154.2%	8	698	468	167.0%	1,257	1,011	115.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	299	0	299	.0%	0	0	299	.0%	369	198	151.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	92	0	.0
6512	Zone 12 South Centra	1	113	0	113	.0%	0	0	113	.0%	0	7	713	1,120	-407	63.6%	6	519	194	137.3%	705	1,120	63.6
Totals		10	1,090	107	983	1,018.6%	1	93	997	1,172.0%	93	54	5,877	6,316	-439	93.0%	62	5,204	673	112.9%	8,278	8,253	71.2%