Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-27	-474	0	-474	.0%	-2	-34	-440	1,394.1%	-279	-119	-2,077	0	-2,077	.0%	-129	-2,197	120	94.5%	-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	1,193	1,807	251.4%	49	1,093	1,908	274.5%	2,667	2,178	137.7
6501	Zone 1 Pacific North	24	432	514	-82	84.0%	11	246	186	175.6%	490	133	2,573	3,375	-802	76.2%	182	3,426	-853	75.1%	7,001	6,265	41.0
6504	Zone 4 Mid Central	2	51	334	-283	15.2%	7	163	-112	31.2%	319	52	1,070	696	373	153.6%	38	717	353	149.2%	1,671	1,958	54.6
6505	Zone 5 Northeast	2	32	73	-41	43.8%	3	67	-35	47.7%	67	137	2,934	1,210	1,723	242.3%	60	1,204	1,730	243.6%	1,569	1,648	178.0
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	3	62	600	-538	10.3%	8	185	-123	33.5%	572	97	2,107	2,652	-545	79.4%	134	2,591	-484	81.3%	3,967	4,428	47.5
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	445	-36	91.8%	23	439	-30	93.1%	646	603	67.8
Totals		53	1,210	1,911	-701	63.3%	29	674	536	179.5%	1,569	705	14,163	11,673	2,490	121.3%	703	12,118	2,045	116.8%	20,100	19,701	71.8%