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

		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	-1	-12	0	-12	.0%	0	0	-12	.0%	-15	-29	-420	0	-420	.0%	-44	-559	139	75.1%	-897	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	287	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,179	282	897	418.0%	70	749	430	157.4%	2,024	1,098	107.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	74	-74	.0%	2	68	-68	.0%	400	74	.0
6200	POS Purchases	12	219	0	219	.0%	2	23	196	952.1%	23	34	572	17	555	3,364.7%	45	599	-27	95.4%	1,011	17	3,364.7
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	140	-140	.0%	4	68	-68	.0%	136	39	608	182	426	334.0%	17	217	391	280.1%	593	531	114.5
6504	Zone 4 Mid Central	8	120	107	13	112.1%	0	0	120	.0%	105	64	983	3,428	-2,445	28.6%	290	3,550	-2,567	27.6%	4,378	4,799	20.4
6505	Zone 5 Northeast	2	35	90	-55	38.8%	0	0	35	.0%	84	30	458	639	-181	71.6%	45	659	-201	69.4%	970	948	48.3
6506	Zone 6 Mid-Atlantic	2	23	0	23	.0%	-1	-9	32	-255.5%	-9	70	1,137	451	686	252.1%	30	453	684	250.9%	728	495	229.6
6508	Zone 8 Southwest	1	18	0	18	.0%	0	0	18	.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	0	0	39	-39	.0%	3	43	-43	.0%	43	39	.0
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		24	403	337	66	119.5%	5	82	321	491.4%	324	416	5,323	6,088	-765	87.4%	620	7,695	-2,372	69.1%	11,407	10,112	52.6%