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	FM1STUZH-120U 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%	-174	-16	-574	0	-574	.0%	-38	-1,231	657	46.6%	-2,374	0	.0
6138	On-line MarketPlace	0	0	1,002	-1,002	.0%	0	0	0	.0%	984	299	7,573	6,431	1,141	117.7%	243	5,979	1,594	126.6%	8,414	12,554	60.3
6142	Intermatic Store	0	0	74	-74	.0%	0	0	0	.0%	71	3	217	412	-195	52.5%	5	409	-192	53.0%	487	846	25.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	475	84	3,158	-1	3,159	-315,800.0%	144	4,966	-1,808	63.5%	8,139	-1	-315,800.0
6205	Canada Zone 2	0	0	81	-81	.0%	0	0	0	.0%	73	35	858	1,722	-864	49.8%	78	1,790	-932	47.9%	3,606	2,583	33.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	38	-38	.0%	38	49	.0
6217	US Pool West	0	0	261	-261	.0%	0	0	0	.0%	249	45	1,068	1,766	-698	60.4%	90	1,735	-667	61.5%	2,357	2,645	40.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	19	725	193	532	375.6%	6	200	525	362.5%	273	305	237.7
6504	Zone 4 Mid Central	0	0	767	-767	.0%	0	0	0	.0%	730	65	2,369	1,489	879	159.0%	41	1,442	927	164.2%	3,236	3,692	64.1
6505	Zone 5 Northeast	0	0	32	-32	.0%	0	0	0	.0%	32	21	764	2,257	-1,493	33.8%	70	2,326	-1,562	32.8%	2,960	3,183	24.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	24	920	823	97	111.7%	25	851	69	108.1%	1,322	1,487	61.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	109	635	-526	17.1%	19	633	-524	17.2%	1,436	1,632	6.6
6510	Zone 10 Southeast	0	0	146	-146	.0%	0	0	0	.0%	142	7	270	288	-18	93.6%	9	293	-23	92.1%	615	483	55.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	77	220	-143	35.0%	6	212	-135	36.3%	474	544	14.1
6512	Zone 12 South Centra	0	0	34,680	-34,680	.0%	3,600	31,511	-31,511	.0%	32,538	64	1,730	27,266	-25,536	6.3%	6,249	55,508	-53,778	3.1%	57,720	62,254	2.7
Totals		0	0	37,043	-37,043	.0%	3,600	31,511	-31,511	.0%	35,120	655	19,264	43,537	-24,273	44.2%	6,948	75,151	-55,887	25.6%	88,703	92,256	20.8%