Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	FD60MHW 60MIN S/W T/S W/HOLD SPST

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-18	-302	0	-302	.0%	0	0	-302	.0%	-173	-69	-1,037	0	-1,037	.0%	-491	-6,923	5,886	14.9%	-8,319	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	19	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	67	60	7	111.6%	4	61	6	109.8%	61	60	111.6
6138	On-line MarketPlace	0	0	1,931	-1,931	.0%	0	0	0	.0%	567	72	549	1,195	-646	45.9%	71	683	-134	80.3%	1,242	2,451	22.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	1	37	-37	.0%	184	41	.0
6200	POS Purchases	3	56	0	56	.0%	7	85	-29	65.8%	85	95	1,407	80	1,327	1,758.7%	265	3,725	-2,318	37.7%	4,672	80	1,758.7
6205	Canada Zone 2	4	69	0	69	.0%	0	0	69	.0%	0	22	345	106	239	325.4%	7	110	235	313.6%	742	632	54.5
6501	Zone 1 Pacific North	0	0	71	-71	.0%	4	68	-68	.0%	68	11	140	185	-45	75.3%	17	231	-91	60.6%	687	547	25.5
6504	Zone 4 Mid Central	16	294	106	188	277.3%	0	0	294	.0%	102	142	2,400	2,186	213	109.7%	154	2,178	222	110.1%	3,387	4,765	50.3
6505	Zone 5 Northeast	5	58	123	-65	47.1%	6	102	-44	56.8%	112	49	646	899	-253	71.8%	64	931	-285	69.3%	1,466	1,699	38.0
6506	Zone 6 Mid-Atlantic	3	56	75	-19	74.6%	0	0	56	.0%	71	29	487	170	316	286.0%	13	145	342	335.8%	1,034	418	116.5
6508	Zone 8 Southwest	0	0	210	-210	.0%	12	201	-201	.0%	201	39	640	7,216	-6,576	8.8%	518	7,438	-6,798	8.6%	8,217	8,099	7.9
6510	Zone 10 Southeast	1	19	93	-74	20.4%	0	0	19	.0%	94	454	7,120	4,064	3,055	175.1%	314	4,320	2,800	164.8%	5,987	8,165	87.2
6511	Zone 11 Florida	1	17	0	17	.0%	0	0	17	.0%	0	29	471	2,423	-1,952	19.4%	161	2,633	-2,162	17.8%	3,504	3,055	15.4
6512	Zone 12 South Centra	0	0	64	-64	.0%	0	0	0	.0%	61	28	517	2,176	-1,659	23.7%	143	2,191	-1,674	23.5%	2,337	2,283	22.6
Totals		15	267	2,673	-2,406	9.9%	29	456	-189	58.5%	1,188	905	13,752	20,801	-7,049	66.1%	1,241	17,760	-4,008	77.4%	25,201	32,314	42.5%