Intermatic Partner Portal

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

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

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	Item Number	FF36H 6HR S/W T/S W/O HOLD SPDT

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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%	-474	-7	-134	0	-134	.0%	-39	-1,390	1,256	9.6%	-2,417	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	2	72	-72	.0%	230	508	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	338	-338	.0%	5	318	-318	.0%	398	426	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	18	756	44	712	1,718.1%	47	1,700	-944	44.4%	3,126	44	1,718.1
6205	Canada Zone 2	0	0	159	-159	.0%	0	0	0	.0%	155	51	1,864	2,653	-789	70.2%	75	2,709	-845	68.8%	4,279	3,739	49.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	13	370	617	-247	59.9%	17	622	-252	59.4%	701	1,107	33.4
6504	Zone 4 Mid Central	0	0	499	-499	.0%	0	0	0	.0%	479	6	254	1,105	-851	22.9%	28	1,016	-762	25.0%	2,053	1,505	16.8
6505	Zone 5 Northeast	0	0	37	-37	.0%	0	0	0	.0%	34	1	39	151	-112	25.7%	4	139	-100	28.0%	286	181	21.5
6506	Zone 6 Mid-Atlantic	0	0	84	-84	.0%	0	0	0	.0%	80	0	0	164	-164	.0%	4	147	-147	.0%	306	316	.0
6508	Zone 8 Southwest	0	0	164	-164	.0%	0	0	0	.0%	158	1	43	213	-170	20.1%	5	182	-139	23.6%	379	639	6.7
6510	Zone 10 Southeast	0	0	227	-227	.0%	6	231	-231	.0%	231	0	0	45	-45	.0%	6	231	-231	.0%	310	436	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	228	419	-191	54.4%	13	439	-211	51.9%	901	719	31.7
6512	Zone 12 South Centra	0	0	83	-83	.0%	0	0	0	.0%	80	0	0	52	-52	.0%	1	37	-37	.0%	515	464	.0
Totals		0	0	1,253	-1,253	.0%	6	231	-231	.0%	743	89	3,420	5,873	-2,453	58.2%	168	6,222	-2,802	54.9%	11,067	10,084	33.9%