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	FM-SU FM1 SURFACE/DIN RAIL KIT

		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	-3	-27	0	-27	.0%	0	0	-27	.0%	0	-15	-125	0	-125	.0%	-14	-81	-44	154.3%	-180	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	12	21	38.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	41	36	5	113.8%	2	32	9	128.1%	321	333	12.3
6200	POS Purchases	23	200	0	200	.0%	5	34	166	588.2%	87	86	732	0	732	.0%	135	790	-58	92.6%	1,246	0	.0
6205	Canada Zone 2	0	0	20	-20	.0%	0	0	0	.0%	15	4	23	141	-118	16.3%	23	98	-75	23.4%	272	239	9.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	65	0	65	.0%	0	0	65	.0%	0	39	166.6
6504	Zone 4 Mid Central	0	0	76	-76	.0%	7	38	-38	.0%	59	126	944	612	331	154.0%	100	495	449	190.7%	1,191	1,407	67.0
6505	Zone 5 Northeast	10	87	0	87	.0%	0	0	87	.0%	0	12	104	8	96	1,300.0%	1	7	97	1,485.7%	7	8	1,300.0
6506	Zone 6 Mid-Atlantic	30	111	0	111	.0%	0	0	111	.0%	0	30	111	97	14	114.4%	34	60	51	185.0%	60	146	76.0
6508	Zone 8 Southwest	15	131	302	-171	43.3%	25	172	-41	76.1%	240	181	1,529	1,214	314	125.9%	169	1,028	501	148.7%	2,082	2,621	58.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	2	11	-11	.0%	29	28	.0
6511	Zone 11 Florida	0	0	60	-60	.0%	0	0	0	.0%	47	35	282	105	177	268.5%	10	56	226	503.5%	305	453	62.2
6512	Zone 12 South Centra	3	27	78	-51	34.6%	9	62	-35	43.5%	62	28	236	194	41	121.1%	30	185	51	127.5%	484	675	34.9
Totals		78	529	536	-7	98.6%	46	306	223	172.8%	510	497	3,950	2,420	1,530	163.2%	492	2,681	1,269	147.3%	5,829	5,970	66.1%