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	FF6H 6HR S/W T/S W/O HOLD SPST

		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%	-2,589	-663	-14,295	0	-14,295	.0%	-687	-13,336	-959	107.1%	-24,241	0	.0
6131	Canada Misc Retail A	0	0	231	-231	.0%	1	29	-29	.0%	213	48	1,449	1,132	316	127.9%	35	978	471	148.1%	2,325	2,119	68.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	273	122	151	223.7%	6	127	146	214.9%	405	570	47.8
6135	Amazon	45	1,360	1,484	-124	91.6%	0	0	1,360	.0%	1,193	724	22,264	18,076	4,188	123.1%	383	10,617	11,647	209.7%	29,987	27,561	80.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	287	3,089	1,747	1,342	176.8%	285	2,513	576	122.9%	4,966	4,009	77.0
6142	Intermatic Store	0	0	160	-160	.0%	3	146	-146	.0%	146	3	160	239	-79	66.9%	7	326	-166	49.0%	912	1,008	15.8
6200	POS Purchases	19	439	0	439	.0%	8	159	280	276.1%	1,055	811	18,312	332	17,980	5,515.6%	689	13,584	4,728	134.8%	21,758	335	5,466.2
6205	Canada Zone 2	2	48	599	-551	8.0%	22	453	-405	10.5%	586	198	4,007	2,746	1,260	145.8%	154	3,160	847	126.8%	6,367	5,393	74.3
6501	Zone 1 Pacific North	4	101	926	-825	10.9%	1	23	78	439.1%	890	272	6,231	6,684	-453	93.2%	320	6,759	-528	92.1%	11,804	11,896	52.3
6504	Zone 4 Mid Central	10	252	1,169	-917	21.5%	0	0	252	.0%	1,126	198	4,118	2,949	1,168	139.6%	144	2,713	1,405	151.7%	5,987	8,562	48.0
6505	Zone 5 Northeast	0	0	319	-319	.0%	0	0	0	.0%	294	127	2,435	2,420	14	100.5%	131	2,291	144	106.2%	4,506	5,570	43.7
6506	Zone 6 Mid-Atlantic	1	25	161	-136	15.5%	5	116	-91	21.5%	153	285	6,317	4,345	1,971	145.3%	245	4,449	1,868	141.9%	6,635	8,992	70.2
6508	Zone 8 Southwest	0	0	2,785	-2,785	.0%	67	1,554	-1,554	.0%	2,678	556	11,502	20,542	-9,040	55.9%	1,149	21,808	-10,306	52.7%	37,887	39,711	28.9
6510	Zone 10 Southeast	0	0	98	-98	.0%	0	0	0	.0%	99	221	4,698	5,936	-1,238	79.1%	314	6,379	-1,681	73.6%	10,553	8,386	56.0
6511	Zone 11 Florida	1	25	86	-61	29.0%	0	0	25	.0%	86	56	1,145	2,066	-921	55.4%	113	2,191	-1,046	52.2%	3,303	3,664	31.2
6512	Zone 12 South Centra	6	116	549	-433	21.1%	1	23	93	504.3%	528	176	4,089	3,033	1,055	134.8%	143	2,983	1,106	137.0%	5,615	5,465	74.8
Totals		88	2,366	8,567	-6,201	27.6%	108	2,503	-137	94.5%	6,458	3,311	75,794	72,369	3,425	104.7%	3,431	67,542	8,252	112.2%	128,769	133,241	56.8%