Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-38	-796	0	-796	.0%	0	0	-796	.0%	-343	-313	-6,525	0	-6,525	.0%	-243	-4,887	-1,638	133.5%	-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	31	672	0	672	.0%	0	0	672	.0%	1,444	348	7,102	85	7,017	8,355.2%	232	4,010	3,092	177.1%	9,731	87	8,163.2
6205	Canada Zone 2	16	403	570	-167	70.7%	12	278	125	144.9%	553	348	7,794	2,307	5,486	337.7%	112	2,455	5,339	317.4%	5,375	3,996	195.0
6501	Zone 1 Pacific North	43	938	526	412	178.3%	9	219	719	428.3%	501	338	7,380	5,913	1,466	124.8%	295	6,159	1,221	119.8%	13,331	12,985	56.8
6504	Zone 4 Mid Central	1	27	534	-507	5.0%	0	0	27	.0%	510	38	943	2,128	-1,185	44.2%	87	1,995	-1,052	47.2%	4,554	4,925	19.1
6505	Zone 5 Northeast	5	134	156	-22	85.8%	3	74	60	181.0%	143	69	1,695	1,100	594	154.0%	48	1,080	615	156.9%	3,683	2,114	80.1
6506	Zone 6 Mid-Atlantic	8	204	117	87	174.3%	0	0	204	.0%	111	73	1,769	1,420	348	124.4%	62	1,367	402	129.4%	2,647	2,458	71.9
6508	Zone 8 Southwest	2	53	459	-406	11.5%	11	267	-214	19.8%	438	490	12,060	14,351	-2,291	84.0%	652	14,542	-2,482	82.9%	25,858	27,533	43.8
6510	Zone 10 Southeast	5	133	330	-197	40.3%	0	0	133	.0%	333	95	2,352	1,853	498	126.8%	84	1,854	498	126.8%	4,131	4,214	55.8
6511	Zone 11 Florida	1	27	172	-145	15.6%	1	24	3	112.5%	170	161	3,925	1,830	2,094	214.4%	90	1,977	1,948	198.5%	3,679	3,896	100.7
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		74	1,795	2,864	-1,069	62.6%	36	862	933	208.2%	3,860	2,241	47,464	38,153	9,311	124.4%	2,306	39,742	7,722	119.4%	79,429	74,927	63.3%