Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	FF6H 6HR S/W T/S W/O HOLD SPST

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-103	-2,406	0	-2,406	.0%	-103	-2,062	-344	116.6%	-2,589	-766	-16,701	0	-16,701	.0%	-790	-15,397	-1,304	108.4%	-24,241	0	.0
6131	Canada Misc Retail A	0	0	231	-231	.0%	5	149	-149	.0%	213	48	1,449	1,190	258	121.7%	39	1,098	351	131.9%	2,325	2,119	68.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	273	122	151	223.7%	6	127	146	214.9%	405	570	47.8
6135	Amazon	67	2,025	1,484	541	136.4%	3	131	1,894	1,545.8%	1,193	746	22,929	18,447	4,482	124.2%	386	10,749	12,180	213.3%	29,987	27,561	83.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	287	3,089	1,747	1,342	176.8%	285	2,513	576	122.9%	4,966	4,009	77.0
6142	Intermatic Store	0	0	160	-160	.0%	3	146	-146	.0%	146	3	160	279	-119	57.3%	7	326	-166	49.0%	912	1,008	15.8
6200	POS Purchases	36	828	0	828	.0%	12	246	582	336.5%	1,055	828	18,701	332	18,369	5,632.8%	693	13,672	5,029	136.7%	21,758	335	5,582.3
6205	Canada Zone 2	15	362	599	-237	60.4%	25	520	-158	69.6%	586	211	4,320	2,896	1,423	149.1%	157	3,226	1,094	133.9%	6,367	5,393	80.1
6501	Zone 1 Pacific North	23	575	926	-351	62.0%	26	521	54	110.3%	890	291	6,706	6,916	-210	96.9%	345	7,257	-551	92.4%	11,804	11,896	56.3
6504	Zone 4 Mid Central	37	823	1,169	-346	70.4%	50	1,015	-192	81.0%	1,126	225	4,689	3,241	1,447	144.6%	194	3,728	961	125.7%	5,987	8,562	54.7
6505	Zone 5 Northeast	2	43	319	-276	13.4%	5	104	-61	41.3%	294	129	2,478	2,500	-22	99.1%	136	2,395	83	103.4%	4,506	5,570	44.4
6506	Zone 6 Mid-Atlantic	41	955	161	794	593.1%	7	153	802	624.1%	153	325	7,247	4,385	2,861	165.2%	247	4,486	2,761	161.5%	6,635	8,992	80.5
6508	Zone 8 Southwest	87	2,180	2,785	-605	78.2%	82	1,872	308	116.4%	2,678	643	13,682	21,238	-7,556	64.4%	1,164	22,126	-8,444	61.8%	37,887	39,711	34.4
6510	Zone 10 Southeast	15	375	98	277	382.6%	5	99	276	378.7%	99	236	5,072	5,961	-889	85.0%	319	6,478	-1,406	78.2%	10,553	8,386	60.4
6511	Zone 11 Florida	11	269	86	183	312.7%	1	22	247	1,222.7%	86	66	1,389	2,088	-699	66.5%	114	2,212	-823	62.7%	3,303	3,664	37.9
6512	Zone 12 South Centra	6	116	549	-433	21.1%	17	391	-275	29.6%	528	176	4,089	3,170	918	128.9%	159	3,351	738	122.0%	5,615	5,465	74.8
Totals		237	6,145	8,567	-2,422	71.7%	138	3,307	2,838	185.8%	6,458	3,460	79,572	74,512	5,060	106.7%	3,461	68,347	11,225	116.4%	128,769	133,241	59.7%