Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	FD12HC 12HR S/W W/O HLD

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	-34	-521	0	-521	.0%	-21	-270	-251	192.9%	-337	-179	-2,586	0	-2,586	.0%	-202	-2,650	64	97.5%	-4,591	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-8	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	0	0	49	.0%	0	0	.0
6200	POS Purchases	0	0	147	-147	.0%	6	140	-140	.0%	310	186	2,710	251	2,458	1,077.5%	213	2,647	63	102.3%	4,528	325	833.8
6205	Canada Zone 2	0	0	22	-22	.0%	1	22	-22	.0%	22	0	0	11	-11	.0%	1	22	-22	.0%	22	120	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	3	55	-55	.0%	540	805	.0
6501	Zone 1 Pacific North	7	100	119	-19	84.0%	2	46	54	217.3%	113	18	321	603	-282	53.1%	34	597	-276	53.7%	1,161	1,106	29.0
6504	Zone 4 Mid Central	10	243	0	243	.0%	0	0	243	.0%	0	61	1,386	2,258	-872	61.3%	127	2,281	-895	60.7%	4,273	2,709	51.1
6505	Zone 5 Northeast	6	154	209	-55	73.6%	14	190	-36	81.0%	190	58	866	225	640	384.0%	25	309	557	280.2%	801	536	161.5
6506	Zone 6 Mid-Atlantic	4	79	65	14	121.5%	0	-2	81	-3,950.0%	44	48	987	1,161	-174	84.9%	64	1,120	-133	88.1%	1,711	1,623	60.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	27	584	262	322	222.9%	15	264	320	221.2%	607	673	86.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	49	125	-76	39.2%	12	135	-86	36.2%	211	103	47.5
6511	Zone 11 Florida	26	374	259	115	144.4%	20	255	119	146.6%	255	146	1,970	1,837	132	107.2%	171	2,162	-192	91.1%	3,613	3,207	61.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	160	68	92	235.2%	3	69	91	231.8%	229	153	104.5
Totals		19	429	821	-392	52.2%	22	381	48	112.5%	597	376	6,521	6,851	-330	95.1%	466	7,011	-490	93.0%	13,097	11,360	57.4%