Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-140	-4,686	0	-4,686	.0%	-136	-3,946	-740	118.7%	-3,946	-566	-18,246	0	-18,246	.0%	-568	-16,158	-2,088	112.9%	-24,662	0	.0
6138	On-line MarketPlace	50	942	1,952	-1,010	48.2%	100	1,770	-828	53.2%	1,770	270	4,902	5,455	-553	89.8%	300	5,310	-408	92.3%	5,310	6,114	80.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	3	177	-177	.0%	177	202	.0
6200	POS Purchases	360	12,277	0	12,277	.0%	253	8,235	4,042	149.0%	8,235	2,633	88,015	-29	88,044	-303,500.0%	2,994	89,704	-1,689	98.1%	147,345	-29	-303,500.0
6205	Canada Zone 2	19	434	159	275	272.9%	7	152	282	285.5%	152	135	2,877	2,537	339	113.3%	120	2,487	390	115.6%	4,417	4,065	70.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	5	149	-149	.0%	149	316	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	15	232	493	-261	47.0%	35	487	-255	47.6%	673	493	47.0
6217	US Pool West	86	1,425	15	1,410	9,500.0%	1	14	1,411	10,178.5%	14	268	4,330	1,090	3,239	397.0%	79	1,098	3,232	394.3%	2,993	2,154	201.0
6501	Zone 1 Pacific North	12	415	721	-306	57.5%	21	686	-271	60.4%	686	52	1,755	3,922	-2,167	44.7%	132	3,981	-2,226	44.0%	7,986	6,678	26.2
6504	Zone 4 Mid Central	25	864	622	242	138.9%	19	591	273	146.1%	591	206	6,835	4,113	2,721	166.1%	144	4,154	2,681	164.5%	8,367	12,240	55.8
6505	Zone 5 Northeast	32	1,106	323	783	342.4%	10	321	785	344.5%	321	143	4,756	4,943	-187	96.2%	173	5,149	-393	92.3%	9,924	10,052	47.3
6506	Zone 6 Mid-Atlantic	31	1,071	386	685	277.4%	12	380	691	281.8%	380	150	5,100	8,934	-3,834	57.0%	311	9,287	-4,187	54.9%	15,718	22,800	22.3
6508	Zone 8 Southwest	361	12,370	11,345	1,025	109.0%	342	10,793	1,577	114.6%	10,793	1,913	64,141	65,409	-1,268	98.0%	2,161	65,601	-1,460	97.7%	96,041	95,341	67.2
6510	Zone 10 Southeast	5	173	167	6	103.5%	6	163	10	106.1%	163	29	942	572	369	164.5%	21	598	344	157.5%	729	711	132.4
6511	Zone 11 Florida	16	524	1,820	-1,296	28.7%	54	1,723	-1,199	30.4%	1,723	274	8,987	10,636	-1,649	84.4%	363	10,659	-1,672	84.3%	14,502	16,794	53.5
6512	Zone 12 South Centra	35	771	274	497	281.3%	9	260	511	296.5%	260	198	4,959	6,512	-1,553	76.1%	278	6,536	-1,577	75.8%	12,833	13,387	37.0
Totals		892	27,686	17,784	9,902	155.6%	698	21,142	6,544	130.9%	21,142	5,720	179,585	114,930	64,655	156.2%	6,551	189,219	-9,634	94.9%	302,502	191,318	93.8%