Intermatic Partner Portal

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

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

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	Item Number	FD12HC 12HR S/W W/O HLD

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-337	-145	-2,064	0	-2,064	.0%	-181	-2,379	315	86.7%	-4,591	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-8	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	0	0	49	.0%	0	0	.0
6200	POS Purchases	0	0	147	-147	.0%	0	0	0	.0%	310	186	2,710	185	2,524	1,462.0%	207	2,507	203	108.0%	4,528	325	833.8
6205	Canada Zone 2	0	0	22	-22	.0%	0	0	0	.0%	22	0	0	1	-1	.0%	0	0	0	.0%	22	120	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	3	55	-55	.0%	540	805	.0
6501	Zone 1 Pacific North	0	0	119	-119	.0%	0	0	0	.0%	113	11	221	549	-328	40.1%	32	550	-329	40.1%	1,161	1,106	19.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	51	1,143	2,258	-1,115	50.6%	127	2,281	-1,138	50.1%	4,273	2,709	42.1
6505	Zone 5 Northeast	0	0	209	-209	.0%	0	0	0	.0%	190	52	712	131	580	541.6%	11	119	593	598.3%	801	536	132.8
6506	Zone 6 Mid-Atlantic	0	0	65	-65	.0%	0	0	0	.0%	44	44	908	1,132	-224	80.1%	64	1,123	-215	80.8%	1,711	1,623	55.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	27	584	262	322	222.9%	15	264	320	221.2%	607	673	86.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	49	125	-76	39.2%	12	135	-86	36.2%	211	103	47.5
6511	Zone 11 Florida	0	0	259	-259	.0%	0	0	0	.0%	255	120	1,595	1,720	-125	92.6%	151	1,907	-312	83.6%	3,613	3,207	49.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	160	68	92	235.2%	3	69	91	231.8%	229	153	104.5
Totals		0	0	821	-821	.0%	0	0	0	.0%	597	357	6,092	6,481	-389	93.9%	444	6,631	-539	91.8%	13,097	11,360	53.6%