Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	FD15MAC 15MIN S/W T/S W/O HLDSPST

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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%	0	-3	-20	0	-20	.0%	-133	-1,436	1,416	1.3%	-1,449	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	4	80	0	80	.0%	0	0	80	.0%	175	134	59.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	7	140	54	86	259.2%	3	56	84	250.0%	56	54	259.2
6135	Amazon	3	79	533	-454	14.8%	7	172	-93	45.9%	432	71	1,873	3,228	-1,355	58.0%	67	1,635	238	114.5%	3,811	4,223	44.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	726	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	43	146	31.5
6200	POS Purchases	0	0	0	0	.0%	4	50	-50	.0%	50	0	0	0	0	.0%	4	50	-50	.0%	50	0	.0
6501	Zone 1 Pacific North	2	44	42	2	104.7%	2	41	3	107.3%	41	7	146	16	129	869.0%	2	41	105	356.0%	81	136	107.3
6504	Zone 4 Mid Central	4	77	0	77	.0%	0	0	77	.0%	0	26	511	105	406	486.6%	6	108	403	473.1%	585	860	59.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	99	3,120	-3,021	3.1%	280	3,133	-3,034	3.1%	3,096	3,119	3.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	19	-19	.0%	69	70	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	124	0	124	.0%	0	0	124	.0%	0	53	233.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	36	580	0	580	.0%	0	0	580	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	133	0	133	.0%	0	0	133	.0%	247	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	234	2,484	-2,250	9.4%	142	2,573	-2,339	9.0%	2,878	2,822	8.2
Totals		9	200	575	-375	34.7%	13	263	-63	76.0%	523	187	3,946	9,026	-5,080	43.7%	372	6,179	-2,233	63.8%	9,642	12,343	31.9%