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	FD12HWC 12HR S/W W/O/HOLD

		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%	-429	-119	-2,077	0	-2,077	.0%	-144	-2,441	364	85.0%	-4,882	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	108	1,153	621	532	185.6%	144	1,219	-66	94.5%	1,219	621	185.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	434	262	172	165.6%	5	239	195	181.5%	239	262	165.6
6200	POS Purchases	0	0	0	0	.0%	6	98	-98	.0%	241	113	1,921	40	1,881	4,802.5%	137	2,203	-282	87.1%	3,999	41	4,685.3
6205	Canada Zone 2	0	0	98	-98	.0%	0	0	0	.0%	94	150	3,481	1,403	2,077	247.9%	63	1,423	2,058	244.6%	2,667	2,178	159.8
6501	Zone 1 Pacific North	0	0	299	-299	.0%	0	0	0	.0%	285	385	5,779	3,687	2,091	156.7%	196	3,670	2,109	157.4%	7,001	6,265	92.2
6504	Zone 4 Mid Central	0	0	282	-282	.0%	0	0	0	.0%	269	60	1,233	909	323	135.6%	46	872	361	141.3%	1,671	1,958	62.9
6505	Zone 5 Northeast	0	0	77	-77	.0%	0	0	0	.0%	70	145	3,138	1,258	1,879	249.3%	60	1,204	1,934	260.6%	1,569	1,648	190.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	175	515	-340	33.9%	29	513	-338	34.1%	513	537	32.5
6508	Zone 8 Southwest	0	0	134	-134	.0%	2	43	-43	.0%	128	97	2,107	2,995	-888	70.3%	155	3,022	-915	69.7%	3,967	4,428	47.5
6510	Zone 10 Southeast	0	0	46	-46	.0%	0	0	0	.0%	46	18	388	605	-217	64.0%	31	643	-255	60.3%	1,009	947	40.9
6511	Zone 11 Florida	0	0	23	-23	.0%	0	0	0	.0%	23	10	220	66	153	331.8%	6	126	94	174.6%	482	213	103.2
6512	Zone 12 South Centra	0	0	19	-19	.0%	0	0	0	.0%	19	16	409	461	-52	88.5%	24	463	-54	88.3%	646	603	67.8
Totals		0	0	978	-978	.0%	8	141	-141	.0%	746	1,001	18,361	12,822	5,539	143.1%	752	13,156	5,205	139.5%	20,100	19,701	93.1%