Intermatic Partner Portal

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

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

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	Item Number	FM1STUZH-120 TIME SWITCH,CLOCK FACE,24

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	0	71	-71	.0%	71	68	.0
6217	US Pool West	0	0	186	-186	.0%	50	168	-168	.0%	168	200	918	3,919	-3,001	23.4%	1,153	3,958	-3,040	23.1%	4,782	6,219	14.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	0	0	0	.0%	0	120	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-33	33	.0%	-1	-33	33	.0%	-33	-33	.0
6504	Zone 4 Mid Central	0	0	20,945	-20,945	.0%	500	4,908	-4,908	.0%	19,631	2,158	21,145	22,344	-1,199	94.6%	1,320	11,583	9,562	182.5%	46,229	29,029	72.8
6505	Zone 5 Northeast	300	1,044	1,292	-248	80.8%	500	1,188	-144	87.8%	1,188	6,150	23,015	18,058	4,957	127.4%	6,700	19,085	3,930	120.5%	35,084	27,302	84.2
6506	Zone 6 Mid-Atlantic	1,200	2,905	0	2,905	.0%	0	0	2,905	.0%	0	13,050	29,237	17,172	12,065	170.2%	9,600	18,062	11,175	161.8%	37,496	31,145	93.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-795	.0
6512	Zone 12 South Centra	550	4,062	30,257	-26,195	13.4%	4,200	28,103	-24,041	14.4%	28,103	4,651	45,811	114,021	-68,210	40.1%	15,700	119,574	-73,763	38.3%	170,123	179,884	25.4
Totals		2,050	8,011	52,680	-44,669	15.2%	5,250	34,367	-26,356	23.3%	49,090	26,209	120,126	175,557	-55,431	68.4%	34,472	172,300	-52,174	69.7%	293,752	272,939	44.0%