Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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%	0	0	-842	.0%	-436	-331	-5,213	0	-5,213	.0%	-267	-3,696	-1,517	141.0%	-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	31	552	0	552	.0%	16	253	299	218.1%	340	385	6,338	82	6,256	7,729.2%	256	3,776	2,562	167.8%	6,333	83	7,636.1
6205	Canada Zone 2	0	0	279	-279	.0%	6	93	-93	.0%	271	123	1,574	1,188	385	132.4%	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	15	251	111	140	226.1%	1	17	234	1,476.4%	106	51	723	410	312	176.1%	34	390	333	185.3%	769	634	114.0
6504	Zone 4 Mid Central	8	121	298	-177	40.6%	4	66	55	183.3%	285	208	3,379	2,095	1,283	161.2%	151	2,073	1,306	163.0%	3,623	3,618	93.3
6505	Zone 5 Northeast	7	126	181	-55	69.6%	0	0	126	.0%	165	31	456	118	337	385.1%	3	45	411	1,013.3%	227	477	95.5
6506	Zone 6 Mid-Atlantic	8	84	222	-138	37.8%	4	66	18	127.2%	210	69	1,070	540	529	197.8%	47	520	550	205.7%	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	608	554	191.0%	34	507	656	229.3%	1,339	1,676	69.3
6510	Zone 10 Southeast	24	411	338	73	121.5%	6	99	312	415.1%	341	197	3,258	1,095	2,162	297.4%	76	1,133	2,125	287.5%	2,016	2,394	136.0
6511	Zone 11 Florida	-4	-72	346	-418	-20.8%	6	89	-161	-80.8%	341	21	316	446	-130	70.7%	35	496	-180	63.7%	967	865	36.5
6512	Zone 12 South Centra	31	560	170	390	329.4%	5	83	477	674.6%	162	156	2,619	1,991	628	131.5%	136	2,039	580	128.4%	4,063	3,081	85.0
Totals		92	1,586	2,339	-753	67.8%	51	816	770	194.3%	2,160	1,020	16,333	8,682	7,651	188.1%	592	8,596	7,737	190.0%	15,957	15,772	103.5%