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	FM1STUZH-240U 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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-31	0	-31	.0%	0	0	-31	.0%	-125	0	.0
6137	Grainger	4	111	520	-409	21.3%	20	493	-382	22.5%	493	136	3,771	1,976	1,795	190.8%	79	1,980	1,791	190.4%	5,459	5,773	65.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	51	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	67	-67	.0%	139	144	.0
6200	POS Purchases	0	0	0	0	.0%	6	224	-224	.0%	224	9	342	0	342	.0%	58	2,023	-1,681	16.9%	2,472	0	.0
6205	Canada Zone 2	9	236	0	236	.0%	0	0	236	.0%	0	12	308	158	150	194.9%	7	166	142	185.5%	166	216	142.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	12	.0
6216	US Pool Central	0	0	90	-90	.0%	4	84	-84	.0%	84	2	46	722	-676	6.3%	34	716	-670	6.4%	1,181	1,154	3.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	195	893	-698	21.8%	202	905	-710	21.5%	1,017	1,274	15.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	40	0	40	.0%	0	0	40	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	118	-118	.0%	3	112	-112	.0%	112	42	1,595	634	960	251.4%	18	641	954	248.8%	1,202	1,364	116.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	247	66	181	374.2%	2	68	179	363.2%	100	95	260.0
6506	Zone 6 Mid-Atlantic	2	79	0	79	.0%	0	0	79	.0%	0	3	116	0	116	.0%	0	0	116	.0%	0	0	.0
6508	Zone 8 Southwest	30	1,185	1,296	-111	91.4%	33	1,234	-49	96.0%	1,234	60	2,304	2,539	-235	90.7%	73	2,600	-296	88.6%	2,787	4,362	52.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	395	0	395	.0%	0	0	395	.0%	0	0	.0
Totals		45	1,611	2,024	-413	79.5%	66	2,147	-536	75.0%	2,147	285	9,328	7,056	2,272	132.1%	474	9,166	162	101.7%	14,398	14,445	64.5%