Intermatic Partner Portal

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

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

	View
	Item Number	FM1STUZ-24U 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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-34	0	-34	.0%	0	0	-34	.0%	-65	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	184	-184	.0%	6	184	-184	.0%	184	184	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	66	765	-699	8.6%	12	726	-660	9.0%	923	902	7.3
6200	POS Purchases	0	0	0	0	.0%	7	236	-236	.0%	236	58	2,019	-1	2,020	-201,900.0%	78	2,414	-395	83.6%	4,298	-1	-201,900.0
6205	Canada Zone 2	1	24	0	24	.0%	0	0	24	.0%	0	4	87	43	44	202.3%	2	42	45	207.1%	42	77	112.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	319	.0
6217	US Pool West	0	0	239	-239	.0%	6	229	-229	.0%	229	0	0	221	-221	.0%	7	260	-260	.0%	260	342	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	82	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	67	214	-147	31.3%	7	215	-148	31.1%	417	214	31.3
6505	Zone 5 Northeast	8	284	0	284	.0%	0	0	284	.0%	0	9	318	89	229	357.3%	3	92	226	345.6%	462	429	74.1
6508	Zone 8 Southwest	20	711	106	605	670.7%	3	101	610	703.9%	101	86	2,783	2,842	-59	97.8%	90	2,858	-75	97.3%	5,012	5,121	54.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	278	154	124	180.5%	5	153	125	181.6%	153	154	180.5
6512	Zone 12 South Centra	1	36	0	36	.0%	0	0	36	.0%	0	2	71	184	-113	38.5%	6	184	-113	38.5%	285	237	29.9
Totals		30	1,055	345	710	305.7%	16	566	489	186.3%	566	169	5,655	4,695	960	120.4%	216	7,128	-1,473	79.3%	11,971	8,060	70.1%