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	FD460MW 60MIN S/W TS W/O HLD DPST

		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%	-360	-112	-4,450	0	-4,450	.0%	-45	-1,183	-3,267	376.1%	-2,811	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	661	350	311	188.8%	8	350	311	188.8%	730	350	188.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	186	381	-195	48.8%	4	353	-167	52.6%	353	1,274	14.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	48	120	4,895	35	4,860	13,985.7%	60	1,476	3,419	331.6%	3,307	35	13,985.7
6205	Canada Zone 2	1	49	188	-139	26.0%	0	0	49	.0%	182	42	1,894	1,302	591	145.4%	31	1,337	557	141.6%	2,793	3,101	61.0
6501	Zone 1 Pacific North	0	0	712	-712	.0%	0	0	0	.0%	680	63	2,224	1,384	839	160.6%	52	1,355	869	164.1%	3,464	2,957	75.2
6504	Zone 4 Mid Central	0	0	261	-261	.0%	0	0	0	.0%	249	46	2,306	217	2,088	1,062.4%	5	205	2,101	1,124.8%	861	1,307	176.4
6505	Zone 5 Northeast	0	0	156	-156	.0%	0	0	0	.0%	143	14	668	755	-87	88.3%	16	716	-48	93.2%	2,721	2,200	30.3
6506	Zone 6 Mid-Atlantic	0	0	101	-101	.0%	0	0	0	.0%	96	52	2,738	3,099	-361	88.3%	73	3,051	-313	89.7%	5,383	4,380	62.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	35	1,657	5,116	-3,459	32.3%	117	5,122	-3,465	32.3%	6,737	6,503	25.4
6510	Zone 10 Southeast	0	0	47	-47	.0%	0	0	0	.0%	47	72	3,403	743	2,659	457.7%	18	789	2,614	431.3%	1,168	977	348.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	16	769	258	511	298.0%	5	272	497	282.7%	557	734	104.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	148	307	-159	48.2%	6	265	-117	55.8%	409	722	20.4
Totals		1	49	1,465	-1,416	3.3%	0	0	49	.0%	1,085	367	17,099	13,947	3,152	122.5%	350	14,108	2,991	121.2%	25,672	24,540	69.6%