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	FD60MHW 60MIN S/W T/S W/HOLD SPST

		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	-20	-333	0	-333	.0%	0	0	-333	.0%	-173	-71	-1,068	0	-1,068	.0%	-491	-6,923	5,855	15.4%	-8,319	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	19	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	67	60	7	111.6%	4	61	6	109.8%	61	60	111.6
6138	On-line MarketPlace	0	0	1,931	-1,931	.0%	0	0	0	.0%	567	72	549	1,292	-743	42.4%	71	683	-134	80.3%	1,242	2,451	22.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	1	37	-37	.0%	184	41	.0
6200	POS Purchases	3	56	0	56	.0%	7	85	-29	65.8%	85	95	1,407	80	1,327	1,758.7%	265	3,725	-2,318	37.7%	4,672	80	1,758.7
6205	Canada Zone 2	4	69	0	69	.0%	0	0	69	.0%	0	22	345	106	239	325.4%	7	110	235	313.6%	742	632	54.5
6501	Zone 1 Pacific North	0	0	71	-71	.0%	4	68	-68	.0%	68	11	140	189	-49	73.9%	17	231	-91	60.6%	687	547	25.5
6504	Zone 4 Mid Central	16	294	106	188	277.3%	0	0	294	.0%	102	142	2,400	2,191	208	109.5%	154	2,178	222	110.1%	3,387	4,765	50.3
6505	Zone 5 Northeast	5	58	123	-65	47.1%	6	102	-44	56.8%	112	49	646	905	-259	71.3%	64	931	-285	69.3%	1,466	1,699	38.0
6506	Zone 6 Mid-Atlantic	3	56	75	-19	74.6%	0	0	56	.0%	71	29	487	174	313	279.8%	13	145	342	335.8%	1,034	418	116.5
6508	Zone 8 Southwest	2	31	210	-179	14.7%	12	201	-170	15.4%	201	41	671	7,227	-6,556	9.2%	518	7,438	-6,767	9.0%	8,217	8,099	8.2
6510	Zone 10 Southeast	61	1,018	93	925	1,094.6%	0	0	1,018	.0%	94	514	8,120	4,069	4,050	199.5%	314	4,320	3,800	187.9%	5,987	8,165	99.4
6511	Zone 11 Florida	1	17	0	17	.0%	0	0	17	.0%	0	29	471	2,423	-1,952	19.4%	161	2,633	-2,162	17.8%	3,504	3,055	15.4
6512	Zone 12 South Centra	0	0	64	-64	.0%	0	0	0	.0%	61	28	517	2,179	-1,662	23.7%	143	2,191	-1,674	23.5%	2,337	2,283	22.6
Totals		75	1,266	2,673	-1,407	47.3%	29	456	810	277.6%	1,188	965	14,752	20,936	-6,184	70.4%	1,241	17,760	-3,008	83.0%	25,201	32,314	45.6%