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	FF46H 6HR S/W T/S W/O HOLD 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%	-127	-17	-783	0	-783	.0%	-7	-294	-489	266.3%	-1,155	0	.0
6131	Canada Misc Retail A	2	140	67	73	208.9%	0	0	140	.0%	61	5	312	145	166	214.0%	2	124	188	251.6%	185	196	159.1
6135	Amazon	0	0	691	-691	.0%	3	182	-182	.0%	554	84	4,977	8,383	-3,406	59.3%	69	4,247	730	117.1%	9,794	10,314	48.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	510	-510	.0%	12	513	-513	.0%	513	2,402	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	101	283	-182	35.6%	3	256	-155	39.4%	256	283	35.6
6200	POS Purchases	0	0	0	0	.0%	2	87	-87	.0%	131	26	1,223	8	1,215	15,287.5%	11	467	756	261.8%	1,234	8	15,287.5
6205	Canada Zone 2	0	0	47	-47	.0%	1	46	-46	.0%	46	7	309	646	-337	47.7%	16	700	-391	44.1%	1,164	1,042	29.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	2	86	-86	.0%	86	87	.0
6501	Zone 1 Pacific North	0	0	97	-97	.0%	2	93	-93	.0%	93	42	1,966	796	1,169	246.9%	19	881	1,085	223.1%	3,313	1,719	114.3
6504	Zone 4 Mid Central	0	0	318	-318	.0%	1	46	-46	.0%	306	30	1,440	5,591	-4,151	25.7%	131	5,600	-4,160	25.7%	7,424	7,284	19.7
6505	Zone 5 Northeast	0	0	51	-51	.0%	1	47	-47	.0%	47	607	30,785	458	30,326	6,710.6%	11	477	30,308	6,453.8%	928	790	3,896.8
6506	Zone 6 Mid-Atlantic	0	0	99	-99	.0%	1	47	-47	.0%	94	11	530	860	-330	61.5%	20	877	-347	60.4%	1,158	1,243	42.6
6508	Zone 8 Southwest	0	0	90	-90	.0%	0	0	0	.0%	87	25	1,257	1,984	-727	63.3%	46	1,976	-719	63.6%	3,677	3,541	35.4
6510	Zone 10 Southeast	0	0	86	-86	.0%	0	0	0	.0%	87	5	247	61	185	401.6%	1	43	204	574.4%	362	430	57.4
6511	Zone 11 Florida	2	102	0	102	.0%	0	0	102	.0%	0	9	425	118	307	360.1%	3	124	301	342.7%	309	118	360.1
6512	Zone 12 South Centra	0	0	98	-98	.0%	2	94	-94	.0%	94	11	554	384	169	144.0%	8	369	185	150.1%	1,627	714	77.5
Totals		4	242	1,644	-1,402	14.7%	13	642	-400	37.6%	1,473	846	43,343	20,314	23,029	213.3%	347	16,446	26,897	263.5%	30,875	30,171	143.6%