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	FD430MW 30MIN S/W TS W/O HLD DPST

		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	-3	-146	0	-146	.0%	0	0	-146	.0%	0	-11	-510	0	-510	.0%	-12	-519	9	98.2%	-1,332	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	104	0	104	.0%	0	0	104	.0%	238	37	281.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	93	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	288	10	476	23	453	2,069.5%	18	868	-392	54.8%	1,489	23	2,069.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	14	632	476	156	132.7%	11	490	142	128.9%	773	1,216	51.9
6501	Zone 1 Pacific North	5	250	50	200	500.0%	1	48	202	520.8%	48	10	486	374	112	129.9%	9	398	88	122.1%	545	952	51.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	20	982	431	551	227.8%	10	434	548	226.2%	1,166	1,446	67.9
6505	Zone 5 Northeast	0	0	52	-52	.0%	0	0	0	.0%	48	126	2,967	877	2,090	338.3%	51	830	2,137	357.4%	3,501	3,729	79.5
6506	Zone 6 Mid-Atlantic	1	53	0	53	.0%	0	0	53	.0%	0	1	53	567	-514	9.3%	12	561	-508	9.4%	703	683	7.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	18	882	748	134	117.9%	17	751	131	117.4%	1,274	1,739	50.7
6510	Zone 10 Southeast	0	-1	0	-1	.0%	0	0	-1	.0%	0	19	927	82	845	1,130.4%	2	88	839	1,053.4%	9,968	2,917	31.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	94	107	-13	87.8%	3	133	-39	70.6%	133	107	87.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	-2	343	-345	-.5%	8	346	-348	-.5%	2,365	343	-.5
Totals		3	156	102	54	152.9%	1	48	108	325.0%	384	211	7,091	4,028	3,063	176.0%	129	4,380	2,711	161.8%	20,916	13,192	53.7%