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	FF60MHC 60 MIN W/HOLD

		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	-49	-842	0	-842	.0%	-30	-436	-406	193.1%	-436	-331	-5,213	0	-5,213	.0%	-297	-4,132	-1,081	126.1%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	1	40	0	40	.0%	0	0	40	.0%	0	5	185	109	76	169.7%	3	100	85	185.0%	137	192	96.3
6200	POS Purchases	63	1,092	0	1,092	.0%	21	330	762	330.9%	340	417	6,878	82	6,796	8,387.8%	261	3,853	3,025	178.5%	6,333	83	8,286.7
6205	Canada Zone 2	0	0	279	-279	.0%	6	93	-93	.0%	271	123	1,574	1,216	357	129.3%	84	1,213	361	129.7%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	21	358	111	247	322.5%	7	106	252	337.7%	106	57	829	421	407	196.6%	40	479	350	173.0%	769	634	130.7
6504	Zone 4 Mid Central	8	121	298	-177	40.6%	17	252	-131	48.0%	285	208	3,379	2,125	1,254	159.0%	164	2,259	1,120	149.5%	3,623	3,618	93.3
6505	Zone 5 Northeast	7	126	181	-55	69.6%	14	165	-39	76.3%	165	31	456	136	319	334.0%	17	210	246	217.1%	227	477	95.5
6506	Zone 6 Mid-Atlantic	8	84	222	-138	37.8%	7	111	-27	75.6%	210	69	1,070	563	507	190.0%	50	565	505	189.3%	1,377	1,103	97.0
6508	Zone 8 Southwest	20	355	394	-39	90.1%	3	50	305	710.0%	375	74	1,163	648	515	179.4%	34	507	656	229.3%	1,339	1,676	69.3
6510	Zone 10 Southeast	24	411	338	73	121.5%	12	197	214	208.6%	341	197	3,258	1,129	2,129	288.5%	82	1,231	2,027	264.6%	2,016	2,394	136.0
6511	Zone 11 Florida	-4	-72	346	-418	-20.8%	23	341	-413	-21.1%	341	21	316	481	-165	65.6%	52	749	-433	42.1%	967	865	36.5
6512	Zone 12 South Centra	31	560	170	390	329.4%	7	112	448	500.0%	162	156	2,619	2,008	611	130.4%	138	2,068	551	126.6%	4,063	3,081	85.0
Totals		130	2,233	2,339	-106	95.4%	87	1,321	912	169.0%	2,160	1,058	16,979	8,918	8,061	190.3%	628	9,102	7,877	186.5%	15,957	15,772	107.6%