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	FD4HW 4HR 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%	-107	-48	-1,116	0	-1,116	.0%	-39	-810	-306	137.7%	-1,701	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,730	1,776	-46	97.4%	216	2,990	-1,260	57.8%	4,686	4,396	39.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	150	59	338.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	88	54	1,288	10	1,278	12,880.0%	23	474	814	271.7%	1,477	10	12,880.0
6205	Canada Zone 2	0	0	46	-46	.0%	0	0	0	.0%	45	30	628	1,477	-849	42.5%	72	1,507	-879	41.6%	1,846	1,913	32.8
6501	Zone 1 Pacific North	0	0	89	-89	.0%	0	0	0	.0%	85	62	1,474	1,034	439	142.5%	48	1,019	455	144.6%	2,493	1,743	84.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	121	2,365	4,309	-1,944	54.8%	245	4,349	-1,984	54.3%	6,577	6,410	36.8
6505	Zone 5 Northeast	12	317	26	291	1,219.2%	0	0	317	.0%	24	57	1,419	944	474	150.2%	40	903	516	157.1%	2,395	2,831	50.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	24	133	-109	18.0%	6	132	-108	18.1%	132	275	8.7
6508	Zone 8 Southwest	0	0	98	-98	.0%	0	0	0	.0%	93	16	368	902	-534	40.7%	41	884	-516	41.6%	1,548	2,011	18.2
6510	Zone 10 Southeast	0	0	24	-24	.0%	0	0	0	.0%	24	55	1,297	572	725	226.7%	28	604	693	214.7%	958	1,022	126.9
6511	Zone 11 Florida	0	0	48	-48	.0%	0	0	0	.0%	48	13	315	222	93	141.8%	12	260	55	121.1%	917	695	45.3
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	24	-24	.0%	24	4	95	344	-249	27.5%	16	364	-269	26.0%	629	748	12.7
Totals		12	317	356	-39	89.0%	1	24	293	1,320.8%	324	513	10,087	11,723	-1,636	86.0%	708	12,676	-2,589	79.5%	22,107	22,113	45.6%