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	FF34H 4 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%	-1,502	-633	-18,028	0	-18,028	.0%	-935	-24,361	6,333	74.0%	-39,885	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	41	1,017	-976	4.0%	72	2,626	-2,585	1.5%	4,843	1,017	4.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	167	87	80	191.9%	1	79	88	211.3%	158	175	95.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	2,271	731	21,574	715	20,859	3,017.3%	1,090	28,758	-7,184	75.0%	41,853	722	2,988.0
6205	Canada Zone 2	0	0	87	-87	.0%	0	0	0	.0%	85	13	256	159	96	160.6%	8	160	96	160.0%	300	557	45.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	16	613	143	470	428.6%	4	144	469	425.6%	-144	208	294.7
6504	Zone 4 Mid Central	0	0	1,612	-1,612	.0%	0	0	0	.0%	1,541	659	19,069	24,361	-5,292	78.2%	938	24,502	-5,433	77.8%	40,946	49,141	38.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	79	0	79	.0%	0	0	79	.0%	157	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	23	984	511	473	192.5%	15	506	478	194.4%	1,016	791	124.3
6508	Zone 8 Southwest	0	0	831	-831	.0%	0	0	0	.0%	794	46	1,883	401	1,481	468.9%	10	361	1,522	521.6%	2,061	2,092	90.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	117	34	83	344.1%	1	36	81	325.0%	193	288	40.6
6511	Zone 11 Florida	0	0	79	-79	.0%	0	0	0	.0%	78	1	43	3	39	1,088.6%	0	0	43	.0%	78	205	20.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	84	499	-415	16.8%	14	502	-418	16.7%	781	956	8.7
Totals		0	0	2,609	-2,609	.0%	0	0	0	.0%	3,267	866	26,882	27,930	-1,048	96.2%	1,218	33,313	-6,431	80.6%	52,357	56,152	47.8%