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

		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	-7	-178	0	-178	.0%	0	0	-178	.0%	-343	-282	-5,906	0	-5,906	.0%	-243	-4,887	-1,019	120.8%	-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	0	0	0	0	.0%	0	0	0	.0%	0	503	5,995	6,138	-143	97.6%	844	8,172	-2,177	73.3%	14,959	9,623	62.2
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	19	352	0	352	.0%	0	0	352	.0%	1,444	336	6,782	85	6,697	7,978.8%	232	4,010	2,772	169.1%	9,731	87	7,795.4
6205	Canada Zone 2	16	403	570	-167	70.7%	12	278	125	144.9%	553	348	7,794	2,279	5,515	341.9%	112	2,455	5,339	317.4%	5,375	3,996	195.0
6501	Zone 1 Pacific North	12	320	526	-206	60.8%	2	49	271	653.0%	501	307	6,762	5,886	875	114.8%	288	5,989	773	112.9%	13,331	12,985	52.0
6504	Zone 4 Mid Central	1	27	534	-507	5.0%	0	0	27	.0%	510	38	943	2,102	-1,159	44.8%	87	1,995	-1,052	47.2%	4,554	4,925	19.1
6505	Zone 5 Northeast	4	107	156	-49	68.5%	2	49	58	218.3%	143	68	1,668	1,092	575	152.6%	47	1,056	612	157.9%	3,683	2,114	78.9
6506	Zone 6 Mid-Atlantic	8	204	117	87	174.3%	0	0	204	.0%	111	73	1,769	1,415	353	125.0%	62	1,367	402	129.4%	2,647	2,458	71.9
6508	Zone 8 Southwest	0	0	459	-459	.0%	11	267	-267	.0%	438	488	12,007	14,328	-2,321	83.7%	652	14,542	-2,535	82.5%	25,858	27,533	43.6
6510	Zone 10 Southeast	2	53	330	-277	16.0%	0	0	53	.0%	333	92	2,272	1,837	435	123.6%	84	1,854	418	122.5%	4,131	4,214	53.9
6511	Zone 11 Florida	1	27	172	-145	15.6%	1	24	3	112.5%	170	161	3,925	1,821	2,103	215.4%	90	1,977	1,948	198.5%	3,679	3,896	100.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	1,312	666	646	196.9%	30	671	641	195.5%	1,530	2,130	61.5
Totals		56	1,315	2,864	-1,549	45.9%	28	667	648	197.1%	3,860	2,223	46,985	38,011	8,974	123.6%	2,298	39,548	7,437	118.8%	79,429	74,927	62.7%