Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	FF60MHC 60 MIN W/HOLD

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-5	-74	0	-74	.0%	0	0	-74	.0%	-436	-287	-4,446	0	-4,446	.0%	-267	-3,696	-750	120.2%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	1	40	0	40	.0%	0	0	40	.0%	0	5	185	109	76	169.7%	3	100	85	185.0%	137	192	96.3
6200	POS Purchases	26	462	0	462	.0%	15	236	226	195.7%	340	380	6,248	82	6,166	7,619.5%	255	3,759	2,489	166.2%	6,333	83	7,527.7
6205	Canada Zone 2	0	0	279	-279	.0%	5	78	-78	.0%	271	123	1,574	1,160	413	135.6%	83	1,198	376	131.3%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	111	-111	.0%	1	17	-17	.0%	106	36	472	399	72	118.2%	34	390	82	121.0%	769	634	74.4
6504	Zone 4 Mid Central	5	74	298	-224	24.8%	4	66	8	112.1%	285	205	3,332	2,065	1,266	161.3%	151	2,073	1,259	160.7%	3,623	3,618	92.0
6505	Zone 5 Northeast	0	0	181	-181	.0%	0	0	0	.0%	165	24	329	100	228	328.0%	3	45	284	731.1%	227	477	68.9
6506	Zone 6 Mid-Atlantic	0	0	222	-222	.0%	4	66	-66	.0%	210	61	986	518	467	190.1%	47	520	466	189.6%	1,377	1,103	89.3
6508	Zone 8 Southwest	20	355	394	-39	90.1%	3	50	305	710.0%	375	74	1,163	569	593	204.3%	34	507	656	229.3%	1,339	1,676	69.3
6510	Zone 10 Southeast	12	217	338	-121	64.2%	6	99	118	219.1%	341	185	3,064	1,061	2,002	288.6%	76	1,133	1,931	270.4%	2,016	2,394	127.9
6511	Zone 11 Florida	-5	-90	346	-436	-26.0%	6	89	-179	-101.1%	341	20	298	411	-113	72.3%	35	496	-198	60.0%	967	865	34.4
6512	Zone 12 South Centra	8	144	170	-26	84.7%	5	83	61	173.4%	162	133	2,204	1,974	230	111.6%	136	2,039	165	108.0%	4,063	3,081	71.5
Totals		62	1,128	2,339	-1,211	48.2%	49	784	344	143.8%	2,160	990	15,874	8,448	7,426	187.9%	590	8,564	7,310	185.3%	15,957	15,772	100.6%