Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF315M 15MIN S/W TS W/O HOLDSPDT

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	0	-9	-275	0	-275	.0%	-9	-274	-1	100.3%	-362	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	5	182	0	182	.0%	0	0	182	.0%	39	43	423.2
6135	Amazon	18	784	502	282	156.1%	10	403	381	194.5%	403	124	5,295	28,363	-23,068	18.6%	139	5,315	-20	99.6%	7,336	115,171	4.5
6200	POS Purchases	3	109	0	109	.0%	4	135	-26	80.7%	135	98	3,340	54	3,286	6,185.1%	77	2,430	910	137.4%	5,771	54	6,185.1
6205	Canada Zone 2	5	70	0	70	.0%	0	0	70	.0%	0	30	765	321	444	238.3%	11	327	438	233.9%	583	1,009	75.8
6302	International	50	791	0	791	.0%	0	0	791	.0%	0	50	791	0	791	.0%	0	0	791	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	462	-462	.0%	15	465	-465	.0%	499	497	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	102	484	-382	21.0%	16	488	-386	20.9%	622	678	15.0
6505	Zone 5 Northeast	11	406	445	-39	91.2%	13	409	-3	99.2%	409	158	5,565	3,049	2,516	182.5%	98	2,918	2,647	190.7%	4,408	5,083	109.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	146	122	24	119.6%	4	121	25	120.6%	313	167	87.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	334	306	28	109.1%	10	308	26	108.4%	308	306	109.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	36	173	-137	20.8%	6	184	-148	19.5%	184	173	20.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	647	59	588	1,096.6%	2	61	586	1,060.6%	61	59	1,096.6
6512	Zone 12 South Centra	0	0	70	-70	.0%	2	68	-68	.0%	68	5	167	350	-183	47.7%	10	357	-190	46.7%	357	379	44.0
Totals		87	2,160	1,017	1,143	212.3%	29	1,015	1,145	212.8%	1,015	500	17,095	33,743	-16,648	50.6%	379	12,700	4,395	134.6%	20,119	123,619	13.8%