Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FF36H 6HR S/W T/S W/O HOLD SPDT

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	-19	-657	0	-657	.0%	-52	-1,864	1,207	35.2%	-2,417	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	86	72	14	119.4%	2	72	14	119.4%	230	508	16.9
6142	Intermatic Store	0	0	88	-88	.0%	0	0	0	.0%	79	0	0	342	-342	.0%	5	318	-318	.0%	398	426	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	31	1,323	44	1,279	3,006.8%	47	1,700	-377	77.8%	3,126	44	3,006.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	51	1,864	2,781	-917	67.0%	79	2,864	-1,000	65.0%	4,279	3,739	49.8
6501	Zone 1 Pacific North	0	0	82	-82	.0%	0	0	0	.0%	79	13	370	621	-251	59.5%	17	622	-252	59.4%	701	1,107	33.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	18	777	1,505	-728	51.6%	41	1,495	-718	51.9%	2,053	1,505	51.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	39	181	-142	21.5%	5	173	-134	22.5%	286	181	21.5
6506	Zone 6 Mid-Atlantic	0	0	84	-84	.0%	0	0	0	.0%	80	0	0	236	-236	.0%	6	226	-226	.0%	306	316	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	43	345	-302	12.4%	9	339	-296	12.6%	379	639	6.7
6510	Zone 10 Southeast	0	0	78	-78	.0%	0	0	0	.0%	79	0	0	230	-230	.0%	6	231	-231	.0%	310	436	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	314	419	-105	74.9%	13	439	-125	71.5%	901	719	43.6
6512	Zone 12 South Centra	0	0	118	-118	.0%	0	0	0	.0%	120	0	0	124	-124	.0%	3	116	-116	.0%	515	464	.0
Totals		0	0	450	-450	.0%	0	0	0	.0%	437	106	4,159	6,900	-2,741	60.2%	181	6,731	-2,572	61.7%	11,067	10,084	41.2%