Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	E1010 IN WALL TIME-ALL

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-8	-339	0	-339	.0%	0	0	-339	.0%	-548	-82	-3,216	0	-3,216	.0%	-62	-2,239	-977	143.6%	-4,993	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	65	-65	.0%	318	29	.0
6138	On-line MarketPlace	2	63	2,795	-2,732	2.2%	0	0	63	.0%	2,349	280	6,402	6,900	-498	92.7%	186	4,759	1,643	134.5%	14,215	15,707	40.7
6142	Intermatic Store	0	0	290	-290	.0%	0	0	0	.0%	271	3	280	304	-24	92.1%	2	147	133	190.4%	689	738	37.9
6200	POS Purchases	12	536	0	536	.0%	0	0	536	.0%	296	58	2,530	0	2,530	.0%	56	2,143	387	118.0%	4,685	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	0	1	31	13	17	224.6%	0	0	31	.0%	93	60	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	638	-638	.0%	17	642	-642	.0%	748	701	.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	0	.0
6504	Zone 4 Mid Central	0	0	69	-69	.0%	0	-3	3	.0%	-3	4	179	350	-171	51.0%	9	332	-153	53.9%	461	399	44.8
6505	Zone 5 Northeast	32	1,242	2,881	-1,639	43.1%	19	774	468	160.4%	2,720	354	12,056	12,601	-545	95.6%	364	12,276	-220	98.2%	24,356	16,917	71.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	167	22	145	759.0%	1	23	144	726.0%	65	22	759.0
6508	Zone 8 Southwest	0	0	-147	147	.0%	2	83	-83	.0%	-139	13	508	1,318	-810	38.5%	38	1,454	-946	34.9%	1,815	1,650	30.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	83	0	.0
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	105	-105	.0%	3	105	-105	.0%	105	111	.0
Totals		38	1,502	5,912	-4,410	25.4%	21	854	648	175.8%	4,946	635	18,937	22,278	-3,341	85.0%	616	19,707	-770	96.0%	42,640	36,334	52.1%