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	MIL72ASTUZ-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	-15	-565	0	-565	.0%	-8	-231	-334	244.5%	-231	-239	-9,028	0	-9,028	.0%	-25	-741	-8,287	1,218.3%	-7,441	0	.0
6133	Hardware Accounts	2	82	0	82	.0%	0	0	82	.0%	0	2	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	9	368	0	368	.0%	0	0	368	.0%	0	27	1,082	455	627	237.8%	13	436	646	248.1%	436	1,168	92.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	404	0	404	.0%	0	0	404	.0%	78	78	517.9
6200	POS Purchases	82	3,356	0	3,356	.0%	44	1,614	1,742	207.9%	2,669	638	25,289	-1	25,290	-2,528,900.0%	513	17,408	7,881	145.2%	37,282	-1	-2,528,900.0
6205	Canada Zone 2	10	249	25	224	996.0%	1	22	227	1,131.8%	22	37	848	856	-8	99.0%	39	800	48	106.0%	1,173	1,378	61.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	106	-106	.0%	3	101	-101	.0%	101	106	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	476	1,585	-1,109	30.0%	46	1,528	-1,052	31.1%	1,843	2,611	18.2
6504	Zone 4 Mid Central	14	559	975	-416	57.3%	14	314	245	178.0%	868	185	5,850	4,286	1,564	136.4%	142	3,867	1,983	151.2%	9,842	10,937	53.4
6505	Zone 5 Northeast	13	497	545	-48	91.1%	14	522	-25	95.2%	522	211	7,863	4,634	3,229	169.6%	156	4,810	3,053	163.4%	12,125	7,304	107.6
6506	Zone 6 Mid-Atlantic	2	82	314	-232	26.1%	5	186	-104	44.0%	298	33	1,147	1,784	-637	64.2%	52	1,747	-600	65.6%	2,678	3,787	30.2
6508	Zone 8 Southwest	0	0	128	-128	.0%	4	116	-116	.0%	116	83	2,801	687	2,113	407.2%	26	698	2,103	401.2%	1,993	2,029	138.0
6510	Zone 10 Southeast	0	0	79	-79	.0%	0	0	0	.0%	75	20	580	419	160	138.2%	19	367	213	158.0%	887	560	103.5
6511	Zone 11 Florida	0	0	41	-41	.0%	0	0	0	.0%	37	4	164	619	-455	26.4%	17	570	-406	28.7%	1,075	1,532	10.7
6512	Zone 12 South Centra	3	123	796	-673	15.4%	5	171	-48	71.9%	730	80	3,193	4,020	-827	79.4%	107	3,591	-398	88.9%	11,734	11,815	27.0
Totals		120	4,751	2,903	1,848	163.6%	79	2,714	2,037	175.0%	5,106	1,098	40,751	19,450	21,301	209.5%	1,108	35,182	5,569	115.8%	73,806	43,304	94.1%