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	FF412H 12HR S/W T/S W/O HOLDDPST

		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%	-127	-32	-1,406	0	-1,406	.0%	-30	-1,267	-139	110.9%	-2,798	0	.0
6138	On-line MarketPlace	0	0	3,311	-3,311	.0%	0	0	0	.0%	978	72	2,322	1,456	865	159.3%	30	894	1,428	259.7%	1,872	3,940	58.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	292	0	292	.0%	-1	10	282	2,920.0%	102	102	286.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	684	20	664	3,420.0%	59	2,483	-1,799	27.5%	3,627	20	3,420.0
6205	Canada Zone 2	0	0	46	-46	.0%	0	0	0	.0%	45	2	87	378	-291	22.9%	9	381	-294	22.8%	426	549	15.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	979	0	.0
6501	Zone 1 Pacific North	0	0	229	-229	.0%	0	0	0	.0%	265	28	1,290	3,046	-1,756	42.3%	71	2,999	-1,709	43.0%	4,945	3,894	33.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	182	214	-32	85.0%	5	215	-33	84.6%	353	399	45.6
6505	Zone 5 Northeast	4	202	101	101	200.0%	2	93	109	217.2%	93	12	575	333	241	172.5%	9	388	187	148.1%	804	491	117.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	92	43	49	213.9%	1	43	49	213.9%	132	43	213.9
6508	Zone 8 Southwest	1	51	145	-94	35.1%	0	0	51	.0%	139	8	371	290	80	127.8%	6	255	116	145.4%	2,106	3,138	11.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	182	1,807	-1,625	10.0%	46	1,927	-1,745	9.4%	1,843	2,036	8.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	319	-319	.0%	8	331	-331	.0%	331	900	.0
6512	Zone 12 South Centra	0	0	97	-97	.0%	0	0	0	.0%	93	29	1,327	1,205	121	110.1%	28	1,192	135	111.3%	1,563	1,588	83.5
Totals		5	253	3,929	-3,676	6.4%	2	93	160	272.0%	1,486	147	5,998	9,111	-3,113	65.8%	241	9,851	-3,853	60.8%	16,285	17,100	35.0%