Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	FD2H 2HR S/W T/S W/O HOLD SPST

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	-1	-15	0	-15	.0%	-3	-63	48	23.8%	-63	-28	-640	0	-640	.0%	-41	-786	146	81.4%	-1,945	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	5	111	-111	.0%	111	261	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	51	56	89.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	49	23	518	13	505	3,984.6%	24	477	41	108.5%	1,533	13	3,984.6
6205	Canada Zone 2	3	76	234	-158	32.4%	3	69	7	110.1%	229	13	298	569	-271	52.3%	24	520	-222	57.3%	870	1,027	29.0
6501	Zone 1 Pacific North	0	0	20	-20	.0%	1	19	-19	.0%	19	15	346	532	-186	65.0%	30	544	-198	63.6%	1,288	1,079	32.0
6504	Zone 4 Mid Central	0	0	27	-27	.0%	2	26	-26	.0%	26	53	875	532	342	164.2%	40	549	326	159.3%	1,428	1,446	60.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	78	278	-200	28.0%	12	267	-189	29.2%	582	374	20.8
6506	Zone 6 Mid-Atlantic	6	156	47	109	331.9%	2	44	112	354.5%	44	5	267	92	174	287.5%	5	111	156	240.5%	280	416	64.1
6508	Zone 8 Southwest	1	15	0	15	.0%	0	0	15	.0%	0	3	64	202	-138	31.6%	9	203	-139	31.5%	421	456	14.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	48	41	7	117.0%	2	44	4	109.0%	69	141	34.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	72	43	29	167.4%	2	44	28	163.6%	142	106	67.9
6512	Zone 12 South Centra	0	0	26	-26	.0%	1	25	-25	.0%	25	3	73	14	58	510.4%	1	25	48	292.0%	74	50	146.0
Totals		9	232	354	-122	65.5%	6	120	112	193.3%	329	96	2,049	2,427	-378	84.4%	113	2,109	-60	97.1%	4,904	5,425	37.7%