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-120U 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	0	0	0	0	.0%	-3	-100	100	.0%	-100	-16	-574	0	-574	.0%	-38	-1,231	657	46.6%	-2,374	0	.0
6138	On-line MarketPlace	50	1,305	2,708	-1,403	48.1%	100	2,460	-1,155	53.0%	2,460	299	7,573	5,704	1,869	132.7%	243	5,979	1,594	126.6%	8,414	12,554	60.3
6142	Intermatic Store	0	0	67	-67	.0%	1	71	-71	.0%	71	3	217	392	-175	55.3%	5	409	-192	53.0%	487	846	25.6
6200	POS Purchases	5	193	0	193	.0%	11	397	-204	48.6%	470	84	3,158	-1	3,159	-315,800.0%	142	4,893	-1,735	64.5%	8,139	-1	-315,800.0
6205	Canada Zone 2	11	274	0	274	.0%	0	0	274	.0%	0	35	858	1,718	-860	49.9%	78	1,790	-932	47.9%	3,606	2,583	33.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	38	-38	.0%	38	49	.0
6217	US Pool West	0	0	462	-462	.0%	4	76	-76	.0%	440	44	1,045	1,637	-592	63.8%	71	1,372	-327	76.1%	2,357	2,645	39.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	19	725	193	532	375.6%	6	200	525	362.5%	273	305	237.7
6504	Zone 4 Mid Central	2	77	181	-104	42.5%	4	146	-69	52.7%	172	65	2,369	1,405	963	168.5%	40	1,415	954	167.4%	3,236	3,692	64.1
6505	Zone 5 Northeast	0	0	217	-217	.0%	6	216	-216	.0%	216	21	764	2,200	-1,436	34.7%	70	2,326	-1,562	32.8%	2,960	3,183	24.0
6506	Zone 6 Mid-Atlantic	0	0	37	-37	.0%	1	37	-37	.0%	37	22	843	813	29	103.5%	25	851	-8	99.0%	1,322	1,487	56.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	109	635	-526	17.1%	19	633	-524	17.2%	1,436	1,632	6.6
6510	Zone 10 Southeast	6	232	0	232	.0%	0	0	232	.0%	0	7	270	281	-11	96.0%	9	293	-23	92.1%	615	483	55.9
6511	Zone 11 Florida	0	0	154	-154	.0%	4	146	-146	.0%	146	2	77	181	-104	42.4%	6	212	-135	36.3%	474	544	14.1
6512	Zone 12 South Centra	0	0	23,920	-23,920	.0%	2,597	22,383	-22,383	.0%	22,383	48	1,580	19,552	-17,972	8.0%	2,649	23,998	-22,418	6.5%	57,720	62,254	2.5
Totals		74	2,081	27,746	-25,665	7.5%	2,725	25,832	-23,751	8.0%	26,295	636	19,014	34,746	-15,732	54.7%	3,326	43,178	-24,164	44.0%	88,703	92,256	20.6%