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	FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT

		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%	0	0	0	.0%	0	-1	-93	0	-93	.0%	0	0	-93	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	668	18	650	3,711.1%	0	0	668	.0%	291	193	346.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	0	0	.0
6205	Canada Zone 2	3	301	0	301	.0%	0	0	301	.0%	0	7	647	1,697	-1,050	38.1%	15	1,232	-585	52.5%	1,319	1,794	36.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	473	795	-322	59.4%	9	778	-305	60.7%	871	834	56.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	189	1,639	-1,450	11.5%	21	1,711	-1,522	11.0%	1,897	1,814	10.4
6505	Zone 5 Northeast	1	113	0	113	.0%	0	0	113	.0%	0	13	1,405	292	1,113	481.1%	3	266	1,139	528.1%	1,477	1,289	108.9
6506	Zone 6 Mid-Atlantic	0	0	107	-107	.0%	1	93	-93	.0%	93	8	829	745	83	111.2%	8	698	131	118.7%	1,257	1,011	81.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	299	0	299	.0%	0	0	299	.0%	369	198	151.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	93	0	93	.0%	0	0	93	.0%	92	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	600	1,120	-520	53.5%	6	519	81	115.6%	705	1,120	53.5
Totals		4	414	107	307	386.9%	1	93	321	445.1%	93	48	5,203	6,306	-1,103	82.5%	62	5,204	-1	99.9%	8,278	8,253	63.0%