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	FF312HH 12HR S/W T/S W/HOLD SPDT

		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	0	0	0	0	.0%	-1	-35	35	.0%	-35	-1	-21	0	-21	.0%	-1	-35	14	60.0%	-110	0	.0
6131	Canada Misc Retail A	1	58	0	58	.0%	0	0	58	.0%	0	2	154	0	154	.0%	0	0	154	.0%	46	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	36	1,393	1,601	-208	87.0%	48	1,626	-233	85.6%	2,016	1,934	72.0
6135	Amazon	0	0	807	-807	.0%	10	450	-450	.0%	645	32	1,630	1,081	548	150.7%	22	989	641	164.8%	2,154	2,063	79.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	313	80	233	391.2%	1	73	240	428.7%	151	535	58.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	124	0	124	.0%	0	0	124	.0%	234	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	2	71	-71	.0%	71	133	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	65	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	148	1,064	-916	13.9%	31	1,068	-920	13.8%	1,107	1,522	9.7
6506	Zone 6 Mid-Atlantic	12	165	0	165	.0%	0	0	165	.0%	0	143	3,665	4,579	-914	80.0%	180	4,541	-876	80.7%	6,832	6,138	59.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	169	0	169	.0%	0	0	169	.0%	38	46	367.3
6510	Zone 10 Southeast	0	0	35	-35	.0%	1	35	-35	.0%	35	0	0	84	-84	.0%	3	106	-106	.0%	141	128	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	458	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	1	39	-39	.0%	39	39	.0
Totals		13	223	842	-619	26.4%	10	450	-227	49.5%	645	227	7,575	8,632	-1,057	87.7%	287	8,478	-903	89.3%	12,719	13,061	57.9%