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	FF60MHC 60 MIN W/HOLD

		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%	-436	-282	-4,372	0	-4,372	.0%	-267	-3,696	-676	118.2%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	145	109	36	133.0%	3	100	45	145.0%	137	192	75.5
6200	POS Purchases	0	0	0	0	.0%	15	236	-236	.0%	340	354	5,786	82	5,704	7,056.0%	255	3,759	2,027	153.9%	6,333	83	6,971.0
6205	Canada Zone 2	0	0	279	-279	.0%	0	0	0	.0%	271	123	1,574	1,090	483	144.2%	78	1,120	454	140.5%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	111	-111	.0%	0	0	0	.0%	106	36	472	371	100	127.0%	33	373	99	126.5%	769	634	74.4
6504	Zone 4 Mid Central	0	0	298	-298	.0%	0	0	0	.0%	285	200	3,258	1,990	1,267	163.6%	147	2,007	1,251	162.3%	3,623	3,618	90.0
6505	Zone 5 Northeast	0	0	181	-181	.0%	0	0	0	.0%	165	24	329	55	273	597.6%	3	45	284	731.1%	227	477	68.9
6506	Zone 6 Mid-Atlantic	0	0	222	-222	.0%	0	0	0	.0%	210	61	986	463	522	212.9%	43	454	532	217.1%	1,377	1,103	89.3
6508	Zone 8 Southwest	0	0	394	-394	.0%	3	50	-50	.0%	375	54	808	470	337	171.6%	34	507	301	159.3%	1,339	1,676	48.2
6510	Zone 10 Southeast	12	217	338	-121	64.2%	6	99	118	219.1%	341	185	3,064	976	2,087	313.6%	76	1,133	1,931	270.4%	2,016	2,394	127.9
6511	Zone 11 Florida	0	0	346	-346	.0%	0	0	0	.0%	341	25	388	325	62	119.2%	29	407	-19	95.3%	967	865	44.8
6512	Zone 12 South Centra	0	0	170	-170	.0%	0	0	0	.0%	162	125	2,060	1,931	128	106.6%	131	1,956	104	105.3%	4,063	3,081	66.8
Totals		12	217	2,339	-2,122	9.2%	24	385	-168	56.3%	2,160	940	14,963	7,862	7,101	190.3%	565	8,165	6,798	183.2%	15,957	15,772	94.8%