Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	FD2HW 2HR S/W T/S W/O HOLD SPST

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-343	-275	-5,728	0	-5,728	.0%	-243	-4,887	-841	117.2%	-11,017	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	734	0	734	.0%	0	0	734	.0%	469	369	198.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	503	5,995	6,138	-143	97.6%	844	8,172	-2,177	73.3%	14,959	9,623	62.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	19	352	0	352	.0%	0	0	352	.0%	1,444	336	6,782	85	6,697	7,978.8%	232	4,010	2,772	169.1%	9,731	87	7,795.4
6205	Canada Zone 2	16	403	570	-167	70.7%	12	278	125	144.9%	553	348	7,794	2,250	5,543	346.3%	112	2,455	5,339	317.4%	5,375	3,996	195.0
6501	Zone 1 Pacific North	5	133	526	-393	25.2%	2	49	84	271.4%	501	300	6,576	5,860	715	112.2%	288	5,989	587	109.8%	13,331	12,985	50.6
6504	Zone 4 Mid Central	1	27	534	-507	5.0%	0	0	27	.0%	510	38	943	2,075	-1,132	45.4%	87	1,995	-1,052	47.2%	4,554	4,925	19.1
6505	Zone 5 Northeast	4	107	156	-49	68.5%	2	49	58	218.3%	143	68	1,668	1,085	583	153.7%	47	1,056	612	157.9%	3,683	2,114	78.9
6506	Zone 6 Mid-Atlantic	3	80	117	-37	68.3%	0	0	80	.0%	111	68	1,645	1,409	235	116.7%	62	1,367	278	120.3%	2,647	2,458	66.9
6508	Zone 8 Southwest	0	0	459	-459	.0%	11	267	-267	.0%	438	488	12,007	14,305	-2,298	83.9%	652	14,542	-2,535	82.5%	25,858	27,533	43.6
6510	Zone 10 Southeast	2	53	330	-277	16.0%	0	0	53	.0%	333	92	2,272	1,820	451	124.8%	84	1,854	418	122.5%	4,131	4,214	53.9
6511	Zone 11 Florida	0	0	172	-172	.0%	1	24	-24	.0%	170	160	3,899	1,813	2,086	215.0%	90	1,977	1,922	197.2%	3,679	3,896	100.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	1,312	666	646	196.9%	30	671	641	195.5%	1,530	2,130	61.5
Totals		50	1,155	2,864	-1,709	40.3%	28	667	488	173.1%	3,860	2,217	46,827	37,868	8,959	123.6%	2,298	39,548	7,279	118.4%	79,429	74,927	62.4%