Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	FD12HWC 12HR S/W W/O/HOLD

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	-25	-449	0	-449	.0%	0	0	-449	.0%	-279	-117	-2,053	0	-2,053	.0%	-127	-2,163	110	94.9%	-4,882	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	108	1,153	621	532	185.6%	144	1,219	-66	94.5%	1,219	621	185.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	434	262	172	165.6%	5	239	195	181.5%	239	262	165.6
6200	POS Purchases	12	214	0	214	.0%	1	23	191	930.4%	23	111	1,894	40	1,854	4,735.0%	131	2,105	-211	89.9%	3,999	41	4,619.5
6205	Canada Zone 2	35	851	365	486	233.1%	1	24	827	3,545.8%	354	131	3,001	1,156	1,844	259.4%	49	1,093	1,908	274.5%	2,667	2,178	137.7
6501	Zone 1 Pacific North	24	432	514	-82	84.0%	3	70	362	617.1%	490	133	2,573	3,323	-750	77.4%	174	3,250	-677	79.1%	7,001	6,265	41.0
6504	Zone 4 Mid Central	1	26	334	-308	7.7%	7	163	-137	15.9%	319	51	1,045	662	382	157.6%	38	717	328	145.7%	1,671	1,958	53.3
6505	Zone 5 Northeast	1	25	73	-48	34.2%	2	47	-22	53.1%	67	136	2,927	1,203	1,723	243.1%	59	1,184	1,743	247.2%	1,569	1,648	177.6
6506	Zone 6 Mid-Atlantic	1	17	0	17	.0%	0	0	17	.0%	0	3	57	515	-458	11.0%	29	513	-456	11.1%	513	537	10.6
6508	Zone 8 Southwest	0	0	600	-600	.0%	2	46	-46	.0%	572	94	2,045	2,592	-547	78.8%	128	2,453	-408	83.3%	3,967	4,428	46.1
6510	Zone 10 Southeast	1	25	0	25	.0%	0	0	25	.0%	0	18	388	601	-213	64.5%	31	643	-255	60.3%	1,009	947	40.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	220	63	157	349.2%	6	126	94	174.6%	482	213	103.2
6512	Zone 12 South Centra	0	0	25	-25	.0%	0	0	0	.0%	23	16	409	442	-33	92.3%	23	439	-30	93.1%	646	603	67.8
Totals		50	1,141	1,911	-770	59.7%	16	373	768	305.8%	1,569	702	14,093	11,480	2,613	122.7%	690	11,818	2,275	119.2%	20,100	19,701	71.5%