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	MIL72ASTUZH-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
6000	POS Credit Accounts	-2	-88	0	-88	.0%	-2	-73	-15	120.5%	-73	-34	-1,458	0	-1,458	.0%	-51	-1,918	460	76.0%	-2,694	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,174	-1,174	.0%	15	1,140	-1,140	.0%	1,306	1,351	.0
6200	POS Purchases	4	174	0	174	.0%	3	121	53	143.8%	121	28	1,203	-1	1,204	-120,300.0%	31	1,138	65	105.7%	1,980	-1	-120,300.0
6205	Canada Zone 2	29	737	432	305	170.6%	15	348	389	211.7%	387	76	1,780	2,103	-323	84.6%	96	2,028	-248	87.7%	4,162	4,074	43.6
6501	Zone 1 Pacific North	0	0	263	-263	.0%	6	242	-242	.0%	242	55	2,352	1,195	1,156	196.7%	33	1,221	1,131	192.6%	3,075	3,118	75.4
6504	Zone 4 Mid Central	2	88	379	-291	23.2%	9	348	-260	25.2%	348	76	2,288	3,789	-1,501	60.3%	146	3,685	-1,397	62.0%	4,159	4,649	49.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	692	1,588	-896	43.5%	44	1,597	-905	43.3%	1,718	3,447	20.0
6506	Zone 6 Mid-Atlantic	0	0	633	-633	.0%	15	604	-604	.0%	604	54	1,953	2,137	-184	91.3%	67	2,262	-309	86.3%	4,498	7,420	26.3
6508	Zone 8 Southwest	0	0	175	-175	.0%	4	161	-161	.0%	161	13	559	1,406	-847	39.7%	38	1,388	-829	40.2%	3,440	3,684	15.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	23	985	1,928	-943	51.0%	53	1,913	-928	51.4%	2,864	3,441	28.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	723	832	-109	86.8%	22	799	-76	90.4%	1,350	1,122	64.4
6512	Zone 12 South Centra	6	262	687	-425	38.1%	16	632	-370	41.4%	632	141	6,003	5,102	900	117.6%	136	5,078	925	118.2%	9,465	9,973	60.1
Totals		39	1,173	2,569	-1,396	45.6%	66	2,383	-1,210	49.2%	2,422	465	17,080	21,253	-4,173	80.3%	630	20,331	-3,251	84.0%	35,323	42,278	40.3%