Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Item Number	FF6H 6HR S/W T/S W/O HOLD SPST

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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%	-2,589	-663	-14,295	0	-14,295	.0%	-687	-13,336	-959	107.1%	-24,241	0	.0
6131	Canada Misc Retail A	0	0	231	-231	.0%	0	0	0	.0%	213	48	1,449	1,098	350	131.9%	34	949	500	152.6%	2,325	2,119	68.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	273	122	151	223.7%	6	127	146	214.9%	405	570	47.8
6135	Amazon	31	937	1,484	-547	63.1%	0	0	937	.0%	1,193	710	21,841	17,853	3,987	122.3%	383	10,617	11,224	205.7%	29,987	27,561	79.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	287	3,089	1,747	1,342	176.8%	285	2,513	576	122.9%	4,966	4,009	77.0
6142	Intermatic Store	0	0	160	-160	.0%	3	146	-146	.0%	146	3	160	215	-55	74.4%	7	326	-166	49.0%	912	1,008	15.8
6200	POS Purchases	12	302	0	302	.0%	0	0	302	.0%	1,055	804	18,176	332	17,844	5,474.6%	681	13,426	4,750	135.3%	21,758	335	5,425.6
6205	Canada Zone 2	2	48	599	-551	8.0%	8	179	-131	26.8%	586	198	4,007	2,656	1,350	150.8%	140	2,886	1,121	138.8%	6,367	5,393	74.3
6501	Zone 1 Pacific North	0	0	926	-926	.0%	1	23	-23	.0%	890	268	6,130	6,545	-415	93.6%	320	6,759	-629	90.6%	11,804	11,896	51.5
6504	Zone 4 Mid Central	10	252	1,169	-917	21.5%	0	0	252	.0%	1,126	198	4,118	2,773	1,344	148.4%	144	2,713	1,405	151.7%	5,987	8,562	48.0
6505	Zone 5 Northeast	0	0	319	-319	.0%	0	0	0	.0%	294	127	2,435	2,372	62	102.6%	131	2,291	144	106.2%	4,506	5,570	43.7
6506	Zone 6 Mid-Atlantic	1	25	161	-136	15.5%	5	116	-91	21.5%	153	285	6,317	4,321	1,995	146.1%	245	4,449	1,868	141.9%	6,635	8,992	70.2
6508	Zone 8 Southwest	0	0	2,785	-2,785	.0%	0	0	0	.0%	2,678	556	11,502	20,124	-8,622	57.1%	1,082	20,254	-8,752	56.7%	37,887	39,711	28.9
6510	Zone 10 Southeast	0	0	98	-98	.0%	0	0	0	.0%	99	221	4,698	5,921	-1,223	79.3%	314	6,379	-1,681	73.6%	10,553	8,386	56.0
6511	Zone 11 Florida	0	0	86	-86	.0%	0	0	0	.0%	86	55	1,120	2,053	-933	54.5%	113	2,191	-1,071	51.1%	3,303	3,664	30.5
6512	Zone 12 South Centra	1	25	549	-524	4.5%	1	23	2	108.6%	528	171	3,998	2,950	1,047	135.4%	143	2,983	1,015	134.0%	5,615	5,465	73.1
Totals		57	1,589	8,567	-6,978	18.5%	18	487	1,102	326.2%	6,458	3,280	75,018	71,082	3,936	105.5%	3,341	65,527	9,491	114.4%	128,769	133,241	56.3%