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	FM1STUZ-120 TIME SWITCH,CLOCK FACE,24

		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	-14	-492	0	-492	.0%	-10	-303	-189	162.3%	-303	-43	-1,465	0	-1,465	.0%	-54	-1,635	170	89.6%	-3,195	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	3,079	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	47	-47	.0%	47	228	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-30	30	.0%	35	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	11	349	0	349	.0%	0	0	349	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	303	-303	.0%	10	298	-298	.0%	494	303	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	30	635	637	-2	99.6%	32	635	0	100.0%	1,019	1,025	61.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	100	919	0	919	.0%	0	0	919	.0%	0	1,557	59.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	100	1,716	1,578	138	108.7%	103	1,637	79	104.8%	1,996	4,389	39.0
6508	Zone 8 Southwest	6	211	1,254	-1,043	16.8%	4	121	90	174.3%	1,115	56	774	2,247	-1,473	34.4%	72	1,560	-786	49.6%	3,521	3,057	25.3
6510	Zone 10 Southeast	10	73	977	-904	7.4%	10	73	0	100.0%	947	353	4,206	1,964	2,241	214.1%	109	1,486	2,720	283.0%	4,951	2,977	141.2
6511	Zone 11 Florida	6	211	64	147	329.6%	2	61	150	345.9%	61	25	850	374	475	227.0%	13	394	456	215.7%	1,081	1,004	84.6
6512	Zone 12 South Centra	3	105	127	-22	82.6%	4	121	-16	86.7%	121	10	337	501	-164	67.2%	18	545	-208	61.8%	1,043	1,233	27.3
Totals		11	108	2,422	-2,314	4.4%	10	73	35	147.9%	1,941	642	8,321	7,652	669	108.7%	303	4,937	3,384	168.5%	10,992	18,852	44.1%