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	FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-10	-675	675	.0%	-675	0	.0
6137	Grainger	0	0	154	-154	.0%	3	148	-148	.0%	148	5	261	543	-282	48.0%	11	542	-281	48.1%	886	1,182	22.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	138	-138	.0%	1	131	-131	.0%	131	138	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	9	606	-606	.0%	680	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	102	149	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	447	270	177	165.5%	4	271	176	164.9%	271	453	98.6
6504	Zone 4 Mid Central	20	1,547	7,374	-5,827	20.9%	130	7,084	-5,537	21.8%	7,084	572	14,747	10,584	4,162	139.3%	219	10,718	4,029	137.5%	19,665	32,047	46.0
6505	Zone 5 Northeast	0	0	74	-74	.0%	1	74	-74	.0%	74	0	0	211	-211	.0%	3	221	-221	.0%	221	215	.0
6506	Zone 6 Mid-Atlantic	0	0	519	-519	.0%	7	516	-516	.0%	516	9	687	1,401	-714	49.0%	21	1,465	-778	46.8%	2,719	2,026	33.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	876	2,484	-1,608	35.2%	37	2,491	-1,615	35.1%	3,229	3,353	26.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	670	1,345	-675	49.8%	20	1,347	-677	49.7%	2,453	1,345	49.8
6512	Zone 12 South Centra	0	0	154	-154	.0%	2	147	-147	.0%	147	28	2,157	4,865	-2,708	44.3%	72	4,912	-2,755	43.9%	7,198	12,911	16.7
Totals		20	1,547	8,275	-6,728	18.6%	143	7,969	-6,422	19.4%	7,969	641	19,845	21,841	-1,996	90.8%	387	22,029	-2,184	90.0%	36,880	53,819	36.8%