Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	-15	-565	0	-565	.0%	-8	-231	-334	244.5%	-231	-239	-9,028	0	-9,028	.0%	-25	-741	-8,287	1,218.3%	-7,441	0	.0
6133	Hardware Accounts	2	82	0	82	.0%	0	0	82	.0%	0	2	82	0	82	.0%	0	0	82	.0%	0	0	.0
6138	On-line MarketPlace	9	368	0	368	.0%	0	0	368	.0%	0	27	1,082	455	627	237.8%	13	436	646	248.1%	436	1,168	92.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	404	0	404	.0%	0	0	404	.0%	78	78	517.9
6200	POS Purchases	94	3,852	0	3,852	.0%	73	2,669	1,183	144.3%	2,669	650	25,785	-1	25,786	-2,578,500.0%	542	18,463	7,322	139.6%	37,282	-1	-2,578,500.0
6205	Canada Zone 2	10	249	25	224	996.0%	1	22	227	1,131.8%	22	37	848	864	-16	98.0%	39	800	48	106.0%	1,173	1,378	61.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	106	-106	.0%	3	101	-101	.0%	101	106	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	476	1,585	-1,109	30.0%	46	1,528	-1,052	31.1%	1,843	2,611	18.2
6504	Zone 4 Mid Central	17	681	975	-294	69.8%	41	868	-187	78.4%	868	188	5,973	4,627	1,345	129.0%	169	4,421	1,552	135.1%	9,842	10,937	54.6
6505	Zone 5 Northeast	28	1,061	545	516	194.6%	14	522	539	203.2%	522	226	8,426	4,824	3,601	174.6%	156	4,810	3,616	175.1%	12,125	7,304	115.3
6506	Zone 6 Mid-Atlantic	7	286	314	-28	91.0%	8	298	-12	95.9%	298	38	1,351	1,894	-543	71.3%	55	1,859	-508	72.6%	2,678	3,787	35.6
6508	Zone 8 Southwest	0	0	128	-128	.0%	4	116	-116	.0%	116	83	2,801	732	2,068	382.3%	26	698	2,103	401.2%	1,993	2,029	138.0
6510	Zone 10 Southeast	0	0	79	-79	.0%	2	75	-75	.0%	75	20	580	447	132	129.7%	21	442	138	131.2%	887	560	103.5
6511	Zone 11 Florida	0	0	41	-41	.0%	1	37	-37	.0%	37	4	164	633	-469	25.8%	18	607	-443	27.0%	1,075	1,532	10.7
6512	Zone 12 South Centra	35	1,432	796	636	179.8%	20	730	702	196.1%	730	112	4,503	4,299	203	104.7%	122	4,150	353	108.5%	11,734	11,815	38.1
Totals		187	7,446	2,903	4,543	256.4%	156	5,106	2,340	145.8%	5,106	1,165	43,447	20,465	22,982	212.2%	1,185	37,574	5,873	115.6%	73,806	43,304	100.3%