Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	FD6HHW 6HR S/W T/S W HOLD SPST

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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	-1	-12	0	-12	.0%	0	0	-12	.0%	0	-31	-746	0	-746	.0%	-1	-22	-724	3,390.9%	-22	0	.0
6138	On-line MarketPlace	0	0	25	-25	.0%	0	0	0	.0%	24	0	0	10	-10	.0%	0	0	0	.0%	24	25	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	1	46	-46	.0%	96	108	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	31	784	0	784	.0%	0	0	784	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	22	512	871	-359	58.7%	40	903	-391	56.6%	1,001	1,055	48.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	144	16.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	18	325	300	25	108.3%	15	306	19	106.2%	306	451	72.0
6505	Zone 5 Northeast	4	105	0	105	.0%	0	0	105	.0%	0	4	105	0	105	.0%	0	0	105	.0%	24	148	70.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	65	-65	.0%	5	66	-66	.0%	66	65	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	410	419	-9	97.8%	28	430	-20	95.3%	750	589	69.6
6510	Zone 10 Southeast	1	12	0	12	.0%	0	0	12	.0%	0	1	12	89	-77	13.4%	6	97	-85	12.3%	330	154	7.7
6511	Zone 11 Florida	0	0	24	-24	.0%	0	0	0	.0%	24	36	870	30	839	2,843.1%	1	22	848	3,954.5%	46	45	1,933.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	24	64	-40	37.5%	3	66	-42	36.3%	66	192	12.5
Totals		4	105	49	56	214.2%	0	0	105	.0%	48	104	2,320	1,897	423	122.2%	98	1,914	406	121.2%	2,687	2,976	77.9%