Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	-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	80	3,279	0	3,279	.0%	60	2,210	1,069	148.3%	2,669	636	25,212	-1	25,213	-2,521,200.0%	529	18,005	7,207	140.0%	37,282	-1	-2,521,200.0
6205	Canada Zone 2	10	249	25	224	996.0%	1	22	227	1,131.8%	22	37	848	861	-13	98.4%	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	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%	40	831	-272	67.2%	868	185	5,850	4,481	1,369	130.5%	168	4,384	1,466	133.4%	9,842	10,937	53.4
6505	Zone 5 Northeast	21	774	545	229	142.0%	14	522	252	148.2%	522	219	8,140	4,743	3,397	171.6%	156	4,810	3,330	169.2%	12,125	7,304	111.4
6506	Zone 6 Mid-Atlantic	2	82	314	-232	26.1%	6	224	-142	36.6%	298	33	1,147	1,847	-700	62.0%	53	1,784	-637	64.2%	2,678	3,787	30.2
6508	Zone 8 Southwest	0	0	128	-128	.0%	4	116	-116	.0%	116	83	2,801	713	2,087	392.6%	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	435	144	133.2%	19	367	213	158.0%	887	560	103.5
6511	Zone 11 Florida	0	0	41	-41	.0%	1	37	-37	.0%	37	4	164	627	-463	26.1%	18	607	-443	27.0%	1,075	1,532	10.7
6512	Zone 12 South Centra	35	1,432	796	636	179.8%	5	171	1,261	837.4%	730	112	4,503	4,179	323	107.7%	107	3,591	912	125.3%	11,734	11,815	38.1
Totals		158	6,260	2,903	3,357	215.6%	123	3,902	2,358	160.4%	5,106	1,136	42,261	20,031	22,230	210.9%	1,152	36,370	5,891	116.1%	73,806	43,304	97.5%