Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	FD2H 2HR S/W T/S W/O HOLD SPST

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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	-1	-15	0	-15	.0%	-2	-44	29	34.0%	-63	-28	-640	0	-640	.0%	-40	-767	127	83.4%	-1,945	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	5	111	-111	.0%	111	261	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	51	56	89.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	49	23	518	13	505	3,984.6%	24	477	41	108.5%	1,533	13	3,984.6
6205	Canada Zone 2	2	51	234	-183	21.7%	3	69	-18	73.9%	229	12	273	546	-273	49.9%	24	520	-247	52.5%	870	1,027	26.5
6501	Zone 1 Pacific North	0	0	20	-20	.0%	0	0	0	.0%	19	15	346	530	-184	65.2%	29	525	-179	65.9%	1,288	1,079	32.0
6504	Zone 4 Mid Central	0	0	27	-27	.0%	0	0	0	.0%	26	53	875	530	344	165.0%	38	523	352	167.3%	1,428	1,446	60.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	78	278	-200	28.0%	12	267	-189	29.2%	582	374	20.8
6506	Zone 6 Mid-Atlantic	6	156	47	109	331.9%	2	44	112	354.5%	44	5	267	88	178	302.8%	5	111	156	240.5%	280	416	64.1
6508	Zone 8 Southwest	1	15	0	15	.0%	0	0	15	.0%	0	3	64	202	-138	31.6%	9	203	-139	31.5%	421	456	14.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	48	41	7	117.0%	2	44	4	109.0%	69	141	34.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	72	43	29	167.4%	2	44	28	163.6%	142	106	67.9
6512	Zone 12 South Centra	0	0	26	-26	.0%	1	25	-25	.0%	25	3	73	11	61	623.9%	1	25	48	292.0%	74	50	146.0
Totals		8	207	354	-147	58.4%	4	94	113	220.2%	329	95	2,024	2,393	-369	84.5%	111	2,083	-59	97.1%	4,904	5,425	37.3%