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	FM1D14-AV-U DGTL TMR,120-277V,14 ST P

		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	-4	-316	0	-316	.0%	-3	-227	-89	139.2%	-227	-101	-7,973	0	-7,973	.0%	-13	-900	-7,073	885.8%	-6,616	-3	265,766.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	94	-94	.0%	94	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	63	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	289	.0
6200	POS Purchases	4	417	0	417	.0%	0	0	417	.0%	0	22	1,991	284	1,707	701.0%	3	247	1,744	806.0%	12,213	488	407.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	774	113	661	684.9%	2	162	612	477.7%	329	1,081	71.6
6217	US Pool West	6	302	12	290	2,516.6%	1	45	257	671.1%	45	24	1,608	205	1,402	783.6%	4	179	1,429	898.3%	179	350	459.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	20	1,322	-1,322	.0%	1,322	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	12	577	0	577	.0%	24	1,071	-494	53.8%	1,649	0	.0
6501	Zone 1 Pacific North	5	421	353	68	119.2%	4	336	85	125.2%	336	137	11,438	1,888	9,549	605.8%	25	1,918	9,520	596.3%	10,357	4,658	245.5
6504	Zone 4 Mid Central	1	106	94	12	112.7%	1	89	17	119.1%	89	8	741	2,064	-1,323	35.8%	24	1,984	-1,243	37.3%	3,138	5,253	14.1
6505	Zone 5 Northeast	5	529	178	351	297.1%	2	158	371	334.8%	158	323	14,874	9,500	5,373	156.5%	1,005	8,935	5,939	166.4%	32,879	16,532	89.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	209	5,230	524	4,706	998.0%	6	486	4,744	1,076.1%	5,802	1,053	496.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	87	583	-496	14.9%	50	586	-499	14.8%	1,717	946	9.1
6510	Zone 10 Southeast	7	730	0	730	.0%	0	0	730	.0%	0	9	905	0	905	.0%	0	0	905	.0%	350	1,159	78.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	21	1,836	0	1,836	.0%	0	0	1,836	.0%	1,299	1,743	105.3
6512	Zone 12 South Centra	1	106	694	-588	15.2%	22	1,954	-1,848	5.4%	1,954	8	771	3,412	-2,641	22.5%	44	3,761	-2,990	20.4%	4,560	5,005	15.4
Totals		25	2,295	1,331	964	172.4%	27	2,355	-60	97.4%	2,355	682	32,859	18,585	14,274	176.8%	1,195	19,845	13,014	165.5%	69,272	38,617	85.0%