Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	FD2HW 2HR S/W T/S W/O HOLD SPST

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-50	-1,107	0	-1,107	.0%	-17	-343	-764	322.7%	-343	-325	-6,836	0	-6,836	.0%	-260	-5,229	-1,607	130.7%	-11,017	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	734	0	734	.0%	0	0	734	.0%	469	369	198.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	-4	-43	0	-43	.0%	0	0	-43	.0%	0	499	5,952	6,138	-186	96.9%	844	8,172	-2,220	72.8%	14,959	9,623	61.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	55	1,257	0	1,257	.0%	73	1,444	-187	87.0%	1,444	372	7,686	85	7,601	9,042.3%	305	5,454	2,232	140.9%	9,731	87	8,834.4
6205	Canada Zone 2	37	933	570	363	163.6%	24	553	380	168.7%	553	369	8,325	2,592	5,732	321.1%	124	2,730	5,595	304.9%	5,375	3,996	208.3
6501	Zone 1 Pacific North	55	1,258	526	732	239.1%	23	501	757	251.0%	501	350	7,700	6,176	1,523	124.6%	309	6,441	1,259	119.5%	13,331	12,985	59.2
6504	Zone 4 Mid Central	6	160	534	-374	29.9%	21	461	-301	34.7%	510	43	1,076	2,395	-1,319	44.9%	108	2,456	-1,380	43.8%	4,554	4,925	21.8
6505	Zone 5 Northeast	6	161	156	5	103.2%	5	118	43	136.4%	143	70	1,722	1,178	543	146.1%	50	1,125	597	153.0%	3,683	2,114	81.4
6506	Zone 6 Mid-Atlantic	8	204	117	87	174.3%	5	111	93	183.7%	111	73	1,769	1,479	289	119.5%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	39	1,031	459	572	224.6%	18	438	593	235.3%	438	527	13,038	14,581	-1,543	89.4%	659	14,712	-1,674	88.6%	25,858	27,533	47.3
6510	Zone 10 Southeast	31	808	330	478	244.8%	13	309	499	261.4%	333	121	3,027	2,018	1,008	149.9%	97	2,162	865	140.0%	4,131	4,214	71.8
6511	Zone 11 Florida	5	133	172	-39	77.3%	7	170	-37	78.2%	170	165	4,032	1,916	2,115	210.4%	96	2,122	1,910	190.0%	3,679	3,896	103.4
6512	Zone 12 South Centra	17	459	0	459	.0%	0	0	459	.0%	0	67	1,771	666	1,105	265.9%	30	671	1,100	263.9%	1,530	2,130	83.1
Totals		205	5,254	2,864	2,390	183.4%	172	3,762	1,492	139.6%	3,860	2,372	50,924	39,586	11,338	128.6%	2,442	42,641	8,283	119.4%	79,429	74,927	67.9%