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	FD30MAC 30MIN S/W T/S W/O HLDSPST

		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%	-39	-34	-492	0	-492	.0%	-45	-575	83	85.5%	-897	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	55	0	55	.0%	0	0	55	.0%	0	287	19.1
6138	On-line MarketPlace	0	0	630	-630	.0%	0	0	0	.0%	638	144	1,179	314	864	374.8%	70	749	430	157.4%	2,024	1,098	107.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	40	74	-34	54.0%	2	68	-28	58.8%	400	74	54.0
6200	POS Purchases	0	0	0	0	.0%	2	23	-23	.0%	23	40	682	17	665	4,011.7%	47	623	59	109.4%	1,011	17	4,011.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	0	23	.0%	0	0	23	.0%	13	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	240	650	-410	36.9%	140	1,577	-1,337	15.2%	1,577	743	32.3
6501	Zone 1 Pacific North	0	0	35	-35	.0%	0	0	0	.0%	34	44	678	282	395	239.7%	21	285	393	237.8%	593	531	127.6
6504	Zone 4 Mid Central	0	0	111	-111	.0%	0	0	0	.0%	109	73	1,129	3,508	-2,379	32.1%	297	3,655	-2,526	30.8%	4,378	4,799	23.5
6505	Zone 5 Northeast	0	0	41	-41	.0%	0	0	0	.0%	39	32	497	704	-207	70.5%	50	743	-246	66.8%	970	948	52.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	70	1,137	451	686	252.1%	30	453	684	250.9%	728	495	229.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	323	252	71	128.1%	17	262	61	123.2%	344	486	66.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	17	39	-22	43.5%	3	43	-26	39.5%	43	39	43.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	-29	25	64.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	17	204	74	130	275.6%	5	77	127	264.9%	252	570	35.7
Totals		0	0	817	-817	.0%	2	23	-23	.0%	804	438	5,728	6,365	-637	89.9%	637	7,960	-2,232	71.9%	11,407	10,112	56.6%