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	IOS-PP24 CEILING OC SENSOR PWR PCK

		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	-4	-97	0	-97	.0%	-3	-67	-30	144.7%	-140	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	3	72	-72	.0%	504	123	.0
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	2	106	-106	.0%	276	67	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	129	0	129	.0%	10	213	-84	60.5%	261	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	65	896	299	597	299.6%	20	289	607	310.0%	364	361	248.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	63	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	437	476	-39	91.8%	20	463	-26	94.3%	2,073	1,642	26.6
6505	Zone 5 Northeast	6	193	0	193	.0%	0	0	193	.0%	0	21	562	501	61	112.1%	22	497	65	113.0%	545	1,241	45.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	97	65	32	149.2%	3	67	30	144.7%	92	65	149.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	158	177	-19	89.2%	8	177	-19	89.2%	177	177	89.2
6510	Zone 10 Southeast	50	1,491	257	1,234	580.1%	10	240	1,251	621.2%	240	77	2,145	1,729	415	124.0%	79	1,774	371	120.9%	2,493	3,767	56.9
6511	Zone 11 Florida	0	0	321	-321	.0%	6	144	-144	.0%	336	48	466	2,497	-2,031	18.6%	120	2,666	-2,200	17.4%	4,034	4,704	9.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	257	141	116	182.2%	6	135	122	190.3%	378	861	29.8
Totals		56	1,684	585	1,099	287.8%	16	384	1,300	438.5%	576	244	5,050	6,007	-957	84.0%	290	6,392	-1,342	79.0%	11,082	13,071	38.6%