Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FM1D14-LV-U 24-H,7-D,12VDC,24VAC,ELCT

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	-4	-374	0	-374	.0%	-2	-165	-209	226.6%	-165	0	.0
6142	Intermatic Store	0	0	147	-147	.0%	0	0	0	.0%	135	3	410	321	88	127.5%	2	254	156	161.4%	660	514	79.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	382	0	382	.0%	2	164	218	232.9%	253	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	34	-34	.0%	2	84	-84	.0%	84	34	.0
6501	Zone 1 Pacific North	0	0	93	-93	.0%	0	0	0	.0%	89	13	1,273	835	437	152.3%	10	828	445	153.7%	1,005	924	137.7
6504	Zone 4 Mid Central	0	0	94	-94	.0%	0	0	0	.0%	89	37	3,871	3,073	797	125.9%	41	3,027	844	127.8%	3,825	3,244	119.3
6505	Zone 5 Northeast	0	0	201	-201	.0%	0	0	0	.0%	178	6	628	456	171	137.7%	5	414	214	151.6%	858	707	88.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,430	-1,430	.0%	16	1,326	-1,326	.0%	1,326	1,430	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	497	-497	.0%	6	495	-495	.0%	759	497	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	84	-84	.0%	1	83	-83	.0%	83	84	.0
6511	Zone 11 Florida	0	0	1,890	-1,890	.0%	0	0	0	.0%	1,755	19	1,781	2,338	-557	76.1%	27	2,161	-380	82.4%	4,794	4,134	43.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	281	665	-384	42.2%	8	663	-382	42.3%	663	665	42.2
Totals		0	0	2,425	-2,425	.0%	0	0	0	.0%	2,246	81	8,252	9,733	-1,481	84.7%	118	9,334	-1,082	88.4%	14,145	12,233	67.4%