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	FD5MW 5MIN S/W T/S W/O HOLDSPST

		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%	-827	-102	-1,798	0	-1,798	.0%	-3	-48	-1,750	3,745.8%	-4,904	0	.0
6134	Home Depot	5	58	0	58	.0%	0	0	58	.0%	0	64	641	0	641	.0%	0	0	641	.0%	443	68	942.6
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	35	0	35	.0%	0	0	35	.0%	18	21	166.6
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	38	0	0	10	-10	.0%	0	0	0	.0%	38	41	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	114	2,046	33	2,013	6,200.0%	48	854	1,192	239.5%	4,751	33	6,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	27	38	-11	71.0%	3	39	-12	69.2%	151	143	18.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	6	83	-83	.0%	83	192	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	66	1,200	485	715	247.4%	30	485	715	247.4%	714	1,107	108.4
6504	Zone 4 Mid Central	0	0	222	-222	.0%	0	0	0	.0%	209	11	127	164	-37	77.2%	10	109	18	116.5%	689	355	35.7
6505	Zone 5 Northeast	0	0	722	-722	.0%	0	0	0	.0%	654	118	1,970	535	1,434	367.8%	33	340	1,630	579.4%	4,823	2,261	87.1
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	0	0	0	.0%	130	16	181	224	-43	80.8%	16	187	-6	96.7%	317	467	38.7
6508	Zone 8 Southwest	0	0	199	-199	.0%	0	0	0	.0%	186	16	203	250	-47	80.9%	17	202	1	100.4%	388	745	27.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	168	0	168	.0%	0	0	168	.0%	50	17	988.2
6512	Zone 12 South Centra	0	0	19	-19	.0%	0	0	0	.0%	18	0	0	20	-20	.0%	1	16	-16	.0%	87	68	.0
Totals		5	58	1,343	-1,285	4.3%	0	0	58	.0%	408	322	4,827	1,946	2,881	248.0%	161	2,267	2,560	212.9%	7,648	5,518	87.4%