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	FF315M 15MIN S/W TS W/O HOLDSPDT

		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%	0	-9	-275	0	-275	.0%	-9	-274	-1	100.3%	-362	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	5	182	0	182	.0%	0	0	182	.0%	39	43	423.2
6135	Amazon	1	44	502	-458	8.7%	2	72	-28	61.1%	403	107	4,555	27,886	-23,331	16.3%	131	4,984	-429	91.3%	7,336	115,171	3.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	135	95	3,231	54	3,177	5,983.3%	73	2,295	936	140.7%	5,771	54	5,983.3
6205	Canada Zone 2	4	55	0	55	.0%	0	0	55	.0%	0	29	750	321	429	233.6%	11	327	423	229.3%	583	1,009	74.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	462	-462	.0%	15	465	-465	.0%	499	497	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	102	484	-382	21.0%	16	488	-386	20.9%	622	678	15.0
6505	Zone 5 Northeast	0	0	445	-445	.0%	0	0	0	.0%	409	147	5,159	2,626	2,532	196.4%	85	2,510	2,649	205.5%	4,408	5,083	101.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	146	122	24	119.6%	4	121	25	120.6%	313	167	87.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	334	306	28	109.1%	10	308	26	108.4%	308	306	109.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	36	173	-137	20.8%	6	184	-148	19.5%	184	173	20.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	647	59	588	1,096.6%	2	61	586	1,060.6%	61	59	1,096.6
6512	Zone 12 South Centra	0	0	70	-70	.0%	0	0	0	.0%	68	5	167	283	-116	58.9%	8	290	-123	57.5%	357	379	44.0
Totals		5	99	1,017	-918	9.7%	2	72	27	137.5%	1,015	418	15,034	32,776	-17,742	45.8%	352	11,759	3,275	127.8%	20,119	123,619	12.1%