Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	IOS-CMP-DT-LV OCC SENS CEILING DUAL TEC

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-10	-499	0	-499	.0%	-8	-369	-130	135.2%	-710	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	569	-569	.0%	17	618	-618	.0%	697	569	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	356	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	12	632	0	632	.0%	10	470	162	134.4%	570	0	.0
6205	Canada Zone 2	8	452	0	452	.0%	0	0	452	.0%	0	91	3,865	4,134	-269	93.4%	100	3,997	-132	96.6%	4,118	4,134	93.4
6302	International	0	0	71	-71	.0%	0	0	0	.0%	0	0	0	1,452	-1,452	.0%	100	2,411	-2,411	.0%	2,411	2,375	.0
6501	Zone 1 Pacific North	2	133	0	133	.0%	0	0	133	.0%	0	81	4,073	104	3,969	3,916.3%	15	680	3,393	598.9%	920	720	565.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,906	2,167	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	499	0	499	.0%	0	0	499	.0%	81	2,223	22.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	499	7,373	-6,874	6.7%	220	7,685	-7,186	6.4%	7,785	7,373	6.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	598	0	598	.0%	0	0	598	.0%	949	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	20	1,314	954	360	137.7%	21	952	362	138.0%	820	1,187	110.6
6511	Zone 11 Florida	0	0	944	-944	.0%	14	691	-691	.0%	988	62	2,900	6,165	-3,265	47.0%	147	6,751	-3,851	42.9%	10,523	14,939	19.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	200	0	200	.0%	0	0	200	.0%	0	922	21.6
Totals		10	585	1,015	-430	57.6%	14	691	-106	84.6%	988	291	14,081	20,751	-6,670	67.8%	622	23,195	-9,114	60.7%	31,426	36,609	38.4%