Intermatic Partner Portal

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

(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 4 of 20										YTD Day 131 of 249
		20% 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%	-173	-51	-735	0	-735	.0%	-491	-6,923	6,188	10.6%	-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	906	-357	60.5%	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	0	0	0	0	.0%	7	85	-85	.0%	85	92	1,351	80	1,271	1,688.7%	265	3,725	-2,374	36.2%	4,672	80	1,688.7
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%	0	0	0	.0%	68	11	140	175	-35	79.9%	13	164	-24	85.3%	687	547	25.5
6504	Zone 4 Mid Central	6	111	106	5	104.7%	0	0	111	.0%	102	132	2,217	2,170	46	102.1%	154	2,178	39	101.7%	3,387	4,765	46.5
6505	Zone 5 Northeast	1	13	123	-110	10.5%	0	0	13	.0%	112	45	601	880	-279	68.2%	58	829	-228	72.4%	1,466	1,699	35.3
6506	Zone 6 Mid-Atlantic	0	0	75	-75	.0%	0	0	0	.0%	71	26	431	159	272	271.0%	13	145	286	297.2%	1,034	418	103.1
6508	Zone 8 Southwest	0	0	210	-210	.0%	12	201	-201	.0%	201	39	640	7,185	-6,545	8.9%	518	7,438	-6,798	8.6%	8,217	8,099	7.9
6510	Zone 10 Southeast	0	0	93	-93	.0%	0	0	0	.0%	94	453	7,102	4,050	3,051	175.3%	314	4,320	2,782	164.3%	5,987	8,165	86.9
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%	0	0	0	.0%	61	28	517	2,166	-1,649	23.8%	143	2,191	-1,674	23.5%	2,337	2,283	22.6
Totals		12	210	2,673	-2,463	7.8%	19	286	-76	73.4%	1,188	902	13,696	20,401	-6,705	67.1%	1,231	17,591	-3,895	77.8%	25,201	32,314	42.3%