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	FD460MW 60MIN S/W TS W/O HLD DPST

		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%	-360	-112	-4,450	0	-4,450	.0%	-45	-1,183	-3,267	376.1%	-2,811	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	661	350	311	188.8%	8	350	311	188.8%	730	350	188.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	186	381	-195	48.8%	4	353	-167	52.6%	353	1,274	14.5
6200	POS Purchases	6	132	0	132	.0%	0	0	132	.0%	48	126	5,027	35	4,992	14,362.8%	60	1,476	3,551	340.5%	3,307	35	14,362.8
6205	Canada Zone 2	1	49	188	-139	26.0%	1	47	2	104.2%	182	42	1,894	1,340	554	141.3%	32	1,384	510	136.8%	2,793	3,101	61.0
6501	Zone 1 Pacific North	1	52	712	-660	7.3%	2	95	-43	54.7%	680	64	2,276	1,527	749	149.0%	54	1,450	826	156.9%	3,464	2,957	76.9
6504	Zone 4 Mid Central	0	0	261	-261	.0%	0	0	0	.0%	249	46	2,306	269	2,036	856.4%	5	205	2,101	1,124.8%	861	1,307	176.4
6505	Zone 5 Northeast	0	0	156	-156	.0%	0	0	0	.0%	143	14	668	787	-119	84.8%	16	716	-48	93.2%	2,721	2,200	30.3
6506	Zone 6 Mid-Atlantic	6	316	101	215	312.8%	2	96	220	329.1%	96	58	3,054	3,119	-65	97.9%	75	3,147	-93	97.0%	5,383	4,380	69.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	35	1,657	5,116	-3,459	32.3%	117	5,122	-3,465	32.3%	6,737	6,503	25.4
6510	Zone 10 Southeast	4	209	47	162	444.6%	0	0	209	.0%	47	76	3,611	752	2,858	479.7%	18	789	2,822	457.6%	1,168	977	369.6
6511	Zone 11 Florida	10	510	0	510	.0%	0	0	510	.0%	0	26	1,279	258	1,021	495.7%	5	272	1,007	470.2%	557	734	174.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	148	307	-159	48.2%	6	265	-117	55.8%	409	722	20.4
Totals		28	1,268	1,465	-197	86.5%	5	238	1,030	532.7%	1,085	394	18,317	14,241	4,076	128.6%	355	14,346	3,971	127.6%	25,672	24,540	74.6%