Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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	-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	5,358	-456	91.4%	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	360	12,277	0	12,277	.0%	243	7,937	4,340	154.6%	8,235	2,633	88,015	-29	88,044	-303,500.0%	2,984	89,406	-1,391	98.4%	147,345	-29	-303,500.0
6205	Canada Zone 2	19	434	159	275	272.9%	7	152	282	285.5%	152	135	2,877	2,529	347	113.7%	120	2,487	390	115.6%	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	50	829	15	814	5,526.6%	1	14	815	5,921.4%	14	232	3,733	1,089	2,643	342.5%	79	1,098	2,635	339.9%	2,993	2,154	173.3
6501	Zone 1 Pacific North	12	415	721	-306	57.5%	21	686	-271	60.4%	686	52	1,755	3,886	-2,131	45.1%	132	3,981	-2,226	44.0%	7,986	6,678	26.2
6504	Zone 4 Mid Central	25	864	622	242	138.9%	19	591	273	146.1%	591	206	6,835	4,082	2,752	167.4%	144	4,154	2,681	164.5%	8,367	12,240	55.8
6505	Zone 5 Northeast	32	1,106	323	783	342.4%	7	223	883	495.9%	321	143	4,756	4,927	-171	96.5%	170	5,051	-295	94.1%	9,924	10,052	47.3
6506	Zone 6 Mid-Atlantic	31	1,071	386	685	277.4%	12	380	691	281.8%	380	150	5,100	8,915	-3,815	57.2%	311	9,287	-4,187	54.9%	15,718	22,800	22.3
6508	Zone 8 Southwest	361	12,370	11,345	1,025	109.0%	342	10,793	1,577	114.6%	10,793	1,913	64,141	64,842	-701	98.9%	2,161	65,601	-1,460	97.7%	96,041	95,341	67.2
6510	Zone 10 Southeast	1	35	167	-132	20.9%	6	163	-128	21.4%	163	25	804	563	240	142.5%	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	10,545	-1,558	85.2%	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	6,498	-1,539	76.3%	278	6,536	-1,577	75.8%	12,833	13,387	37.0
Totals		852	26,952	17,784	9,168	151.5%	676	20,452	6,500	131.7%	21,142	5,680	178,850	114,041	64,809	156.8%	6,529	188,529	-9,679	94.8%	302,502	191,318	93.4%