Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	FM1D20-AV-U 24-H,7-D,120-277V ELECT P

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	0	0	0	0	.0%	-2	-220	220	.0%	-220	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	129	0	129	.0%	0	0	129	.0%	0	0	.0
6142	Intermatic Store	0	0	279	-279	.0%	1	210	-210	.0%	210	1	209	598	-389	34.9%	3	604	-395	34.6%	1,024	1,043	20.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	551	-551	.0%	2	204	-204	.0%	204	563	.0
6205	Canada Zone 2	2	126	0	126	.0%	0	0	126	.0%	0	3	189	137	52	137.9%	2	111	78	170.2%	167	250	75.6
6217	US Pool West	0	0	58	-58	.0%	0	0	0	.0%	219	2	218	55	162	390.6%	0	0	218	.0%	219	93	234.4
6501	Zone 1 Pacific North	7	901	0	901	.0%	0	0	901	.0%	0	7	901	0	901	.0%	0	0	901	.0%	0	218	413.3
6504	Zone 4 Mid Central	4	403	0	403	.0%	-1	16	387	2,518.7%	16	13	1,177	788	389	149.3%	10	816	361	144.2%	690	2,230	52.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	-12	-1,247	219	-1,466	-569.4%	2	204	-1,451	-611.2%	1,850	524	-237.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,323	-1,323	.0%	12	1,232	-1,232	.0%	1,889	3,246	.0
6508	Zone 8 Southwest	0	0	1,395	-1,395	.0%	20	1,333	-1,333	.0%	1,333	81	5,289	2,791	2,498	189.5%	51	3,294	1,995	160.5%	4,838	4,043	130.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	1	110	-110	.0%	110	609	.0
6511	Zone 11 Florida	3	391	118	273	331.3%	0	0	391	.0%	110	3	391	532	-141	73.3%	4	422	-31	92.6%	532	1,898	20.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,229	-1,229	.0%	4	411	-411	.0%	959	4,707	.0
Totals		16	1,821	1,850	-29	98.4%	20	1,559	262	116.8%	1,888	99	7,256	8,334	-1,078	87.0%	89	7,188	68	100.9%	12,262	19,424	37.3%