Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	FD60MHW 60MIN S/W T/S W/HOLD SPST

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-20	-333	0	-333	.0%	-12	-173	-160	192.4%	-173	-71	-1,068	0	-1,068	.0%	-503	-7,096	6,028	15.0%	-8,319	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	19	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	67	60	7	111.6%	4	61	6	109.8%	61	60	111.6
6138	On-line MarketPlace	0	0	1,931	-1,931	.0%	0	0	0	.0%	567	72	549	1,678	-1,129	32.7%	71	683	-134	80.3%	1,242	2,451	22.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	1	37	-37	.0%	184	41	.0
6200	POS Purchases	15	219	0	219	.0%	7	85	134	257.6%	85	107	1,570	80	1,490	1,962.5%	265	3,725	-2,155	42.1%	4,672	80	1,962.5
6205	Canada Zone 2	4	69	0	69	.0%	0	0	69	.0%	0	22	345	106	239	325.4%	7	110	235	313.6%	742	632	54.5
6501	Zone 1 Pacific North	0	0	71	-71	.0%	4	68	-68	.0%	68	11	140	203	-63	68.7%	17	231	-91	60.6%	687	547	25.5
6504	Zone 4 Mid Central	16	294	106	188	277.3%	0	0	294	.0%	102	142	2,400	2,212	187	108.4%	154	2,178	222	110.1%	3,387	4,765	50.3
6505	Zone 5 Northeast	5	58	123	-65	47.1%	7	112	-54	51.7%	112	49	646	929	-283	69.4%	65	941	-295	68.6%	1,466	1,699	38.0
6506	Zone 6 Mid-Atlantic	3	56	75	-19	74.6%	5	71	-15	78.8%	71	29	487	189	298	257.6%	18	215	272	226.5%	1,034	418	116.5
6508	Zone 8 Southwest	2	31	210	-179	14.7%	12	201	-170	15.4%	201	41	671	7,269	-6,598	9.2%	518	7,438	-6,767	9.0%	8,217	8,099	8.2
6510	Zone 10 Southeast	61	1,018	93	925	1,094.6%	2	31	987	3,283.8%	94	514	8,120	4,087	4,032	198.6%	316	4,350	3,770	186.6%	5,987	8,165	99.4
6511	Zone 11 Florida	1	17	0	17	.0%	0	0	17	.0%	0	29	471	2,423	-1,952	19.4%	161	2,633	-2,162	17.8%	3,504	3,055	15.4
6512	Zone 12 South Centra	0	0	64	-64	.0%	4	61	-61	.0%	61	28	517	2,192	-1,675	23.5%	147	2,252	-1,735	22.9%	2,337	2,283	22.6
Totals		87	1,429	2,673	-1,244	53.4%	29	456	973	313.3%	1,188	977	14,915	21,469	-6,554	69.4%	1,241	17,758	-2,843	83.9%	25,201	32,314	46.1%