Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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%	-1,149	-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	68	-68	.0%	0	0	0	.0%	62	25	769	3	765	22,617.6%	0	0	769	.0%	469	369	208.4
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	0	0	1,756	-1,756	.0%	0	0	0	.0%	1,697	499	5,952	6,225	-273	95.6%	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	0	0	0	0	.0%	9	220	-220	.0%	874	374	7,740	85	7,655	9,105.8%	314	5,674	2,066	136.4%	9,731	87	8,896.5
6205	Canada Zone 2	0	0	215	-215	.0%	0	0	0	.0%	206	369	8,325	2,688	5,636	309.6%	124	2,730	5,595	304.9%	5,375	3,996	208.3
6501	Zone 1 Pacific North	0	0	1,773	-1,773	.0%	5	122	-122	.0%	1,691	369	8,207	6,343	1,863	129.3%	314	6,563	1,644	125.0%	13,331	12,985	63.2
6504	Zone 4 Mid Central	0	0	282	-282	.0%	6	148	-148	.0%	269	46	1,157	2,491	-1,334	46.4%	116	2,653	-1,496	43.6%	4,554	4,925	23.4
6505	Zone 5 Northeast	0	0	258	-258	.0%	0	0	0	.0%	236	70	1,722	1,214	507	141.7%	51	1,149	573	149.8%	3,683	2,114	81.4
6506	Zone 6 Mid-Atlantic	0	0	24	-24	.0%	0	0	0	.0%	22	87	2,135	1,498	636	142.5%	67	1,478	657	144.4%	2,647	2,458	86.8
6508	Zone 8 Southwest	0	0	3,242	-3,242	.0%	7	170	-170	.0%	3,093	585	14,584	14,813	-229	98.4%	666	14,882	-298	97.9%	25,858	27,533	52.9
6510	Zone 10 Southeast	0	0	406	-406	.0%	0	0	0	.0%	409	121	3,027	2,088	938	144.9%	98	2,187	840	138.4%	4,131	4,214	71.8
6511	Zone 11 Florida	0	0	195	-195	.0%	0	0	0	.0%	193	169	4,138	1,951	2,186	212.0%	96	2,122	2,016	195.0%	3,679	3,896	106.2
6512	Zone 12 South Centra	0	0	243	-243	.0%	2	49	-49	.0%	245	67	1,771	678	1,092	261.1%	32	719	1,052	246.3%	1,530	2,130	83.1
Totals		0	0	8,462	-8,462	.0%	29	709	-709	.0%	7,848	2,473	53,619	40,439	13,180	132.5%	2,475	43,447	10,172	123.4%	79,429	74,927	71.5%