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	FF32HH 2HR S/W T/S W/HOLD (SPDT)

		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%	-37	-54	-2,137	0	-2,137	.0%	-99	-3,614	1,477	59.1%	-5,215	0	.0
6138	On-line MarketPlace	0	0	42	-42	.0%	0	0	0	.0%	40	5	216	597	-381	36.1%	16	586	-370	36.8%	984	994	21.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	80	496	-416	16.1%	6	443	-363	18.0%	523	585	13.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	279	65	2,735	86	2,649	3,180.2%	117	4,280	-1,545	63.9%	5,828	87	3,143.6
6205	Canada Zone 2	0	0	184	-184	.0%	7	153	-153	.0%	177	6	142	283	-141	50.1%	18	394	-252	36.0%	682	467	30.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	240	74	166	324.3%	2	74	166	324.3%	189	313	76.6
6504	Zone 4 Mid Central	0	0	118	-118	.0%	0	0	0	.0%	115	-1	-48	208	-256	-23.0%	5	179	-227	-26.8%	734	403	-11.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	115	-115	.0%	3	110	-110	.0%	110	115	.0
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	0	0	0	.0%	37	76	3,178	4,068	-890	78.1%	144	3,991	-813	79.6%	6,985	5,391	58.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	834	222	612	375.6%	6	221	613	377.3%	500	554	150.5
6510	Zone 10 Southeast	0	0	79	-79	.0%	0	0	0	.0%	80	8	318	228	89	139.0%	6	220	98	144.5%	339	528	60.2
6511	Zone 11 Florida	0	0	-35	35	.0%	0	0	0	.0%	-34	4	171	263	-92	64.9%	9	316	-145	54.1%	471	547	31.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	35	1,535	125	1,410	1,228.0%	4	125	1,410	1,228.0%	206	237	647.6
Totals		0	0	428	-428	.0%	7	153	-153	.0%	657	172	7,264	6,765	499	107.3%	237	7,325	-61	99.1%	12,336	10,221	71.0%