Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	FD30MHW 30MIN S/W T/S W/HOLD SPST

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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	-34	-530	0	-530	.0%	-9	-109	-421	486.2%	-846	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	48	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	372	-372	.0%	10	338	-338	.0%	338	372	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	34	540	1	539	54,000.0%	3	46	494	1,173.9%	645	1	54,000.0
6205	Canada Zone 2	4	68	0	68	.0%	0	0	68	.0%	0	26	401	240	161	167.0%	17	250	151	160.4%	970	823	48.7
6501	Zone 1 Pacific North	0	0	57	-57	.0%	1	14	-14	.0%	55	9	118	25	92	467.3%	2	25	93	472.0%	512	187	63.1
6504	Zone 4 Mid Central	0	0	848	-848	.0%	0	0	0	.0%	812	32	547	899	-352	60.8%	49	708	-161	77.2%	2,468	2,076	26.3
6505	Zone 5 Northeast	0	0	126	-126	.0%	0	0	0	.0%	115	45	664	793	-129	83.6%	61	746	-82	89.0%	866	1,031	64.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	86	1,406	628	778	223.8%	45	630	776	223.1%	2,463	1,280	109.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	23	382	568	-186	67.2%	39	577	-195	66.2%	756	1,384	27.6
6510	Zone 10 Southeast	0	0	33	-33	.0%	0	0	0	.0%	34	129	1,989	451	1,537	440.7%	32	479	1,510	415.2%	673	526	378.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	28	452	67	385	674.6%	5	70	382	645.7%	709	501	90.2
6512	Zone 12 South Centra	0	0	439	-439	.0%	0	0	0	.0%	420	155	1,829	593	1,235	308.0%	47	488	1,341	374.7%	1,608	2,140	85.4
Totals		4	68	1,503	-1,435	4.5%	1	14	54	485.7%	1,436	533	7,798	4,637	3,161	168.1%	301	4,248	3,550	183.5%	11,162	10,369	75.2%