Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-940	-239	-9,028	0	-9,028	.0%	-25	-741	-8,287	1,218.3%	-7,441	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	5,689	650	25,785	-1	25,786	-2,578,500.0%	542	18,463	7,322	139.6%	37,282	-1	-2,578,500.0
6205	Canada Zone 2	0	0	281	-281	.0%	0	0	0	.0%	240	37	848	879	-31	96.4%	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	32	-32	.0%	0	0	0	.0%	29	12	476	1,587	-1,111	29.9%	46	1,528	-1,052	31.1%	1,843	2,611	18.2
6504	Zone 4 Mid Central	10	226	884	-658	25.5%	0	0	226	.0%	801	210	6,691	4,720	1,970	141.7%	169	4,421	2,270	151.3%	9,842	10,937	61.1
6505	Zone 5 Northeast	0	0	1,353	-1,353	.0%	0	0	0	.0%	1,277	226	8,426	4,919	3,506	171.2%	156	4,810	3,616	175.1%	12,125	7,304	115.3
6506	Zone 6 Mid-Atlantic	0	0	353	-353	.0%	0	0	0	.0%	335	38	1,351	1,927	-576	70.0%	55	1,859	-508	72.6%	2,678	3,787	35.6
6508	Zone 8 Southwest	0	0	32	-32	.0%	0	0	0	.0%	29	83	2,801	740	2,060	378.2%	26	698	2,103	401.2%	1,993	2,029	138.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	20	580	451	129	128.6%	21	442	138	131.2%	887	560	103.5
6511	Zone 11 Florida	0	0	232	-232	.0%	0	0	0	.0%	211	4	164	647	-483	25.3%	18	607	-443	27.0%	1,075	1,532	10.7
6512	Zone 12 South Centra	0	0	1,524	-1,524	.0%	25	838	-838	.0%	1,397	112	4,503	4,414	88	102.0%	147	4,988	-485	90.2%	11,734	11,815	38.1
Totals		10	226	4,691	-4,465	4.8%	25	838	-612	26.9%	9,068	1,187	44,165	20,844	23,321	211.8%	1,210	38,412	5,753	114.9%	73,806	43,304	101.9%