Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	FD15MAC 15MIN S/W T/S W/O HLDSPST

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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%	0	-3	-20	0	-20	.0%	-133	-1,436	1,416	1.3%	-1,449	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	4	80	0	80	.0%	0	0	80	.0%	175	134	59.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	7	140	54	86	259.2%	3	56	84	250.0%	56	54	259.2
6135	Amazon	2	53	533	-480	9.9%	5	119	-66	44.5%	432	70	1,847	3,174	-1,327	58.1%	65	1,583	264	116.6%	3,811	4,223	43.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	726	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	43	146	31.5
6200	POS Purchases	0	0	0	0	.0%	4	50	-50	.0%	50	0	0	0	0	.0%	4	50	-50	.0%	50	0	.0
6501	Zone 1 Pacific North	0	0	42	-42	.0%	2	41	-41	.0%	41	5	103	12	90	817.4%	2	41	62	251.2%	81	136	75.7
6504	Zone 4 Mid Central	4	77	0	77	.0%	0	0	77	.0%	0	26	511	105	406	486.6%	6	108	403	473.1%	585	860	59.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	99	3,120	-3,021	3.1%	280	3,133	-3,034	3.1%	3,096	3,119	3.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	19	-19	.0%	69	70	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	124	0	124	.0%	0	0	124	.0%	0	53	233.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	36	580	0	580	.0%	0	0	580	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	133	0	133	.0%	0	0	133	.0%	247	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	234	2,484	-2,250	9.4%	142	2,573	-2,339	9.0%	2,878	2,822	8.2
Totals		6	130	575	-445	22.6%	11	210	-80	61.9%	523	184	3,877	8,968	-5,091	43.2%	370	6,127	-2,250	63.2%	9,642	12,343	31.4%