Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	GMXST-I-120 TIME SW,CLK FACE,24 HR,IN

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-1	-44	0	-44	.0%	-1	-39	-5	112.8%	-39	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	50	.0
6200	POS Purchases	6	310	0	310	.0%	7	331	-21	93.6%	331	21	1,055	0	1,055	.0%	36	1,565	-510	67.4%	4,115	0	.0
6205	Canada Zone 2	143	3,681	5,088	-1,407	72.3%	200	4,528	-847	81.2%	4,528	366	8,912	11,324	-2,412	78.7%	466	10,222	-1,310	87.1%	15,702	22,560	39.5
6501	Zone 1 Pacific North	0	0	303	-303	.0%	6	280	-280	.0%	280	5	255	899	-644	28.3%	19	857	-602	29.7%	1,045	1,340	19.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	200	175	25	114.2%	4	170	30	117.6%	265	471	42.4
6505	Zone 5 Northeast	2	103	98	5	105.1%	2	94	9	109.5%	94	3	147	183	-36	80.3%	4	180	-33	81.6%	321	344	42.7
6506	Zone 6 Mid-Atlantic	4	206	297	-91	69.3%	6	283	-77	72.7%	283	18	897	2,133	-1,236	42.0%	49	2,130	-1,233	42.1%	2,697	2,967	30.2
6508	Zone 8 Southwest	0	0	102	-102	.0%	2	94	-94	.0%	94	0	0	102	-102	.0%	2	94	-94	.0%	94	353	.0
6510	Zone 10 Southeast	0	0	518	-518	.0%	10	491	-491	.0%	491	3	151	1,005	-854	15.0%	20	982	-831	15.3%	982	1,095	13.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	968	0	968	.0%	0	0	968	.0%	0	0	.0
6512	Zone 12 South Centra	1	52	51	1	101.9%	1	47	5	110.6%	47	5	252	270	-18	93.3%	6	260	-8	96.9%	449	677	37.2
Totals		156	4,352	6,457	-2,105	67.3%	234	6,148	-1,796	70.7%	6,148	444	12,793	16,091	-3,298	79.5%	605	16,421	-3,628	77.9%	25,729	29,857	42.8%