Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	FM1D20A-LV 24-H,7-D,12VDC,24VAC ELCT

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-1	-104	104	.0%	-104	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	958	-958	.0%	12	789	-789	.0%	789	5,218	.0
6142	Intermatic Store	0	0	382	-382	.0%	0	0	0	.0%	349	1	175	286	-111	61.1%	1	163	12	107.3%	686	701	24.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	31	498	-467	6.2%	1	105	-74	29.5%	218	524	5.9
6205	Canada Zone 2	0	0	2,263	-2,263	.0%	0	0	0	.0%	4,056	156	7,513	10,580	-3,067	71.0%	237	10,682	-3,169	70.3%	18,163	13,538	55.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	543	640	-97	84.8%	6	631	-88	86.0%	856	1,058	51.3
6504	Zone 4 Mid Central	0	0	2,372	-2,372	.0%	0	0	0	.0%	2,219	37	4,312	1,192	3,119	361.6%	10	916	3,396	470.7%	6,401	5,390	80.0
6505	Zone 5 Northeast	0	0	645	-645	.0%	0	0	0	.0%	565	41	5,145	5,221	-76	98.5%	45	4,729	416	108.7%	8,791	5,878	87.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	1,083	1,374	-291	78.8%	12	1,260	-177	85.9%	2,264	1,404	77.1
6508	Zone 8 Southwest	0	0	720	-720	.0%	0	0	0	.0%	677	24	2,947	2,512	435	117.3%	22	2,312	635	127.4%	5,580	4,418	66.7
6510	Zone 10 Southeast	0	0	122	-122	.0%	0	0	0	.0%	113	5	775	-312	1,087	-247.7%	-7	-329	1,104	-235.5%	4	27	2,870.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	534	216	318	247.2%	2	208	326	256.7%	208	216	247.2
6512	Zone 12 South Centra	4	543	480	63	113.1%	0	0	543	.0%	452	8	1,621	5,388	-3,767	30.0%	28	2,942	-1,321	55.0%	6,416	6,714	24.1
Totals		4	543	6,984	-6,441	7.7%	0	0	543	.0%	8,431	289	24,679	28,552	-3,873	86.4%	368	24,304	375	101.5%	50,272	45,086	54.7%