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	FM-SU FM1 SURFACE/DIN RAIL KIT

		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	-3	-27	0	-27	.0%	0	0	-27	.0%	0	-15	-125	0	-125	.0%	-14	-81	-44	154.3%	-180	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	8	0	8	.0%	0	0	8	.0%	12	21	38.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	41	36	5	113.8%	2	32	9	128.1%	321	333	12.3
6200	POS Purchases	23	200	0	200	.0%	13	87	113	229.8%	87	86	732	0	732	.0%	143	843	-111	86.8%	1,246	0	.0
6205	Canada Zone 2	0	0	20	-20	.0%	3	15	-15	.0%	15	4	23	148	-125	15.5%	26	114	-91	20.1%	272	239	9.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	65	0	65	.0%	0	0	65	.0%	0	39	166.6
6504	Zone 4 Mid Central	0	0	76	-76	.0%	10	59	-59	.0%	59	126	944	639	304	147.6%	103	516	428	182.9%	1,191	1,407	67.0
6505	Zone 5 Northeast	11	96	0	96	.0%	0	0	96	.0%	0	13	113	8	105	1,412.5%	1	7	106	1,614.2%	7	8	1,412.5
6506	Zone 6 Mid-Atlantic	30	111	0	111	.0%	0	0	111	.0%	0	30	111	97	14	114.4%	34	60	51	185.0%	60	146	76.0
6508	Zone 8 Southwest	15	131	302	-171	43.3%	35	240	-109	54.5%	240	181	1,529	1,319	209	115.8%	179	1,096	433	139.5%	2,082	2,621	58.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	2	11	-11	.0%	29	28	.0
6511	Zone 11 Florida	0	0	60	-60	.0%	7	47	-47	.0%	47	35	282	126	156	223.8%	17	104	178	271.1%	305	453	62.2
6512	Zone 12 South Centra	3	27	78	-51	34.6%	9	62	-35	43.5%	62	28	236	222	13	106.2%	30	185	51	127.5%	484	675	34.9
Totals		79	538	536	2	100.3%	77	510	28	105.4%	510	498	3,959	2,608	1,351	151.8%	523	2,887	1,072	137.1%	5,829	5,970	66.3%