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	FF32H 2 HR S/W TS W/O HOLD SPDT

		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%	-257	-47	-1,827	0	-1,827	.0%	-74	-2,719	892	67.1%	-5,373	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	406	252	154	161.1%	3	228	178	178.0%	388	252	161.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,152	58	2,390	57	2,333	4,192.9%	78	2,949	-559	81.0%	5,080	58	4,120.6
6205	Canada Zone 2	0	0	272	-272	.0%	0	0	0	.0%	264	18	389	374	14	103.8%	18	372	17	104.5%	1,168	938	41.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	355	-355	.0%	0	0	0	.0%	339	44	1,718	3,425	-1,707	50.1%	91	3,420	-1,702	50.2%	6,236	5,770	29.7
6504	Zone 4 Mid Central	0	0	3	-3	.0%	0	0	0	.0%	3	13	543	1,873	-1,330	28.9%	51	1,880	-1,337	28.8%	2,199	2,045	26.5
6505	Zone 5 Northeast	0	0	126	-126	.0%	2	81	-81	.0%	115	9	360	545	-185	66.0%	16	598	-238	60.2%	787	706	50.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	7	221	-214	3.1%	6	218	-211	3.2%	420	1,112	.6
6508	Zone 8 Southwest	2	88	778	-690	11.3%	0	0	88	.0%	743	118	4,449	2,296	2,152	193.6%	61	2,266	2,183	196.3%	3,328	4,719	94.2
6510	Zone 10 Southeast	0	0	271	-271	.0%	0	0	0	.0%	274	0	0	1,402	-1,402	.0%	41	1,484	-1,484	.0%	2,260	2,327	.0
6511	Zone 11 Florida	0	0	81	-81	.0%	0	0	0	.0%	80	3	124	109	14	113.7%	3	110	14	112.7%	464	406	30.5
6512	Zone 12 South Centra	0	0	251	-251	.0%	0	0	0	.0%	239	41	1,683	1,372	310	122.6%	37	1,374	309	122.4%	3,105	3,050	55.1
Totals		2	88	2,137	-2,049	4.1%	2	81	7	108.6%	2,952	265	10,360	11,926	-1,566	86.8%	331	12,180	-1,820	85.0%	20,062	21,383	48.4%