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-120U 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	-140	-4,686	0	-4,686	.0%	-136	-3,946	-740	118.7%	-3,946	-566	-18,246	0	-18,246	.0%	-568	-16,158	-2,088	112.9%	-24,662	0	.0
6138	On-line MarketPlace	0	0	1,952	-1,952	.0%	0	0	0	.0%	1,770	220	3,960	4,870	-910	81.3%	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	279	9,554	0	9,554	.0%	136	4,445	5,109	214.9%	8,235	2,552	85,292	-29	85,321	-294,110.3%	2,877	85,913	-621	99.2%	147,345	-29	-294,110.3
6205	Canada Zone 2	9	202	159	43	127.0%	5	108	94	187.0%	152	125	2,645	2,489	155	106.2%	118	2,444	201	108.2%	4,417	4,065	65.0
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	1,086	2,631	342.2%	78	1,084	2,633	342.8%	2,993	2,154	172.5
6501	Zone 1 Pacific North	2	69	721	-652	9.5%	19	621	-552	11.1%	686	42	1,409	3,706	-2,297	38.0%	130	3,916	-2,507	35.9%	7,986	6,678	21.0
6504	Zone 4 Mid Central	15	518	622	-104	83.2%	7	199	319	260.3%	591	196	6,489	3,927	2,561	165.2%	132	3,762	2,727	172.4%	8,367	12,240	53.0
6505	Zone 5 Northeast	12	415	323	92	128.4%	7	223	192	186.0%	321	123	4,065	4,846	-781	83.8%	170	5,051	-986	80.4%	9,924	10,052	40.4
6506	Zone 6 Mid-Atlantic	15	518	386	132	134.1%	6	184	334	281.5%	380	134	4,547	8,818	-4,271	51.5%	305	9,091	-4,544	50.0%	15,718	22,800	19.9
6508	Zone 8 Southwest	337	11,540	11,345	195	101.7%	222	6,872	4,668	167.9%	10,793	1,889	63,311	62,006	1,305	102.1%	2,041	61,681	1,630	102.6%	96,041	95,341	66.4
6510	Zone 10 Southeast	1	35	167	-132	20.9%	6	163	-128	21.4%	163	25	804	522	281	153.9%	21	598	206	134.4%	729	711	113.0
6511	Zone 11 Florida	16	524	1,820	-1,296	28.7%	45	1,429	-905	36.6%	1,723	274	8,987	10,090	-1,103	89.0%	354	10,365	-1,378	86.7%	14,502	16,794	53.5
6512	Zone 12 South Centra	35	771	274	497	281.3%	9	260	511	296.5%	260	198	4,959	6,430	-1,471	77.1%	278	6,536	-1,577	75.8%	12,833	13,387	37.0
Totals		630	20,272	17,784	2,488	113.9%	326	10,558	9,714	192.0%	21,142	5,458	172,171	109,597	62,574	157.0%	6,179	178,636	-6,465	96.3%	302,502	191,318	89.9%