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	FM1STUZ-24U TIME SWITCH,CLOCK FACE,24

		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	-1	-34	0	-34	.0%	0	0	-34	.0%	-65	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	184	-184	.0%	6	184	-184	.0%	184	184	.0
6142	Intermatic Store	0	0	138	-138	.0%	0	0	0	.0%	132	1	66	770	-704	8.5%	12	726	-660	9.0%	923	902	7.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	202	68	2,374	-1	2,375	-237,400.0%	78	2,414	-40	98.3%	4,298	-1	-237,400.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	135	43	92	313.9%	2	42	93	321.4%	42	77	175.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	319	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	269	-269	.0%	7	260	-260	.0%	260	342	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	82	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	67	214	-147	31.3%	7	215	-148	31.1%	417	214	31.3
6505	Zone 5 Northeast	0	0	340	-340	.0%	0	0	0	.0%	337	9	318	106	212	300.0%	3	92	226	345.6%	462	429	74.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	88	2,854	2,864	-10	99.6%	90	2,858	-4	99.8%	5,012	5,121	55.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	278	154	124	180.5%	5	153	125	181.6%	153	154	180.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	71	184	-113	38.5%	6	184	-113	38.5%	285	237	29.9
Totals		0	0	478	-478	.0%	0	0	0	.0%	671	183	6,129	4,787	1,342	128.0%	216	7,128	-999	85.9%	11,971	8,060	76.0%