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	FM1STUZ-120U TIME SWITCH,CLOCK FACE,24

		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	-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	5,163	-261	94.9%	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	304	10,343	0	10,343	.0%	201	6,568	3,775	157.4%	8,235	2,577	86,081	-29	86,110	-296,831.0%	2,942	88,037	-1,956	97.7%	147,345	-29	-296,831.0
6205	Canada Zone 2	19	434	159	275	272.9%	5	108	326	401.8%	152	135	2,877	2,513	363	114.4%	118	2,444	433	117.7%	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	49	812	15	797	5,413.3%	0	0	812	.0%	14	231	3,717	1,088	2,628	341.5%	78	1,084	2,633	342.8%	2,993	2,154	172.5
6501	Zone 1 Pacific North	2	69	721	-652	9.5%	19	621	-552	11.1%	686	42	1,409	3,814	-2,405	36.9%	130	3,916	-2,507	35.9%	7,986	6,678	21.0
6504	Zone 4 Mid Central	25	864	622	242	138.9%	13	395	469	218.7%	591	206	6,835	4,020	2,814	170.0%	138	3,958	2,877	172.6%	8,367	12,240	55.8
6505	Zone 5 Northeast	15	518	323	195	160.3%	7	223	295	232.2%	321	126	4,169	4,895	-726	85.1%	170	5,051	-882	82.5%	9,924	10,052	41.4
6506	Zone 6 Mid-Atlantic	17	587	386	201	152.0%	10	315	272	186.3%	380	136	4,616	8,876	-4,260	52.0%	309	9,222	-4,606	50.0%	15,718	22,800	20.2
6508	Zone 8 Southwest	361	12,370	11,345	1,025	109.0%	237	7,363	5,007	168.0%	10,793	1,913	64,141	63,707	433	100.6%	2,056	62,171	1,970	103.1%	96,041	95,341	67.2
6510	Zone 10 Southeast	1	35	167	-132	20.9%	6	163	-128	21.4%	163	25	804	547	256	146.9%	21	598	206	134.4%	729	711	113.0
6511	Zone 11 Florida	16	524	1,820	-1,296	28.7%	45	1,429	-905	36.6%	1,723	274	8,987	10,363	-1,376	86.7%	354	10,365	-1,378	86.7%	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	6,471	-1,512	76.6%	278	6,536	-1,577	75.8%	12,833	13,387	37.0
Totals		754	23,583	17,784	5,799	132.6%	516	15,269	8,314	154.4%	21,142	5,582	175,483	112,264	63,219	156.3%	6,369	183,347	-7,864	95.7%	302,502	191,318	91.7%