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	FD2HW 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	-50	-1,107	0	-1,107	.0%	-6	-133	-974	832.3%	-343	-325	-6,836	0	-6,836	.0%	-249	-5,020	-1,816	136.1%	-11,017	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	734	0	734	.0%	0	0	734	.0%	469	369	198.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	503	5,995	6,138	-143	97.6%	844	8,172	-2,177	73.3%	14,959	9,623	62.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	43	992	0	992	.0%	12	288	704	344.4%	1,444	360	7,422	85	7,337	8,731.7%	244	4,298	3,124	172.6%	9,731	87	8,531.0
6205	Canada Zone 2	16	403	570	-167	70.7%	13	301	102	133.8%	553	348	7,794	2,364	5,429	329.6%	113	2,478	5,316	314.5%	5,375	3,996	195.0
6501	Zone 1 Pacific North	43	938	526	412	178.3%	11	267	671	351.3%	501	338	7,380	5,965	1,414	123.7%	297	6,207	1,173	118.8%	13,331	12,985	56.8
6504	Zone 4 Mid Central	1	27	534	-507	5.0%	0	0	27	.0%	510	38	943	2,182	-1,239	43.2%	87	1,995	-1,052	47.2%	4,554	4,925	19.1
6505	Zone 5 Northeast	5	134	156	-22	85.8%	4	96	38	139.5%	143	69	1,695	1,116	578	151.8%	49	1,102	593	153.8%	3,683	2,114	80.1
6506	Zone 6 Mid-Atlantic	8	204	117	87	174.3%	5	111	93	183.7%	111	73	1,769	1,432	336	123.4%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	12	311	459	-148	67.7%	11	267	44	116.4%	438	500	12,318	14,397	-2,079	85.5%	652	14,542	-2,224	84.7%	25,858	27,533	44.7
6510	Zone 10 Southeast	21	549	330	219	166.3%	0	0	549	.0%	333	111	2,767	1,886	880	146.6%	84	1,854	913	149.2%	4,131	4,214	65.6
6511	Zone 11 Florida	3	80	172	-92	46.5%	3	73	7	109.5%	170	163	3,978	1,847	2,130	215.3%	92	2,025	1,953	196.4%	3,679	3,896	102.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	1,312	666	646	196.9%	30	671	641	195.5%	1,530	2,130	61.5
Totals		102	2,531	2,864	-333	88.3%	53	1,270	1,261	199.2%	3,860	2,269	48,199	38,440	9,759	125.3%	2,323	40,149	8,050	120.0%	79,429	74,927	64.3%