Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	FD4HW 4HR S/W T/S W/O HOLD SPST

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	-11	-280	0	-280	.0%	-2	-40	-240	700.0%	-107	-59	-1,396	0	-1,396	.0%	-41	-850	-546	164.2%	-1,701	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,730	1,776	-46	97.4%	216	2,990	-1,260	57.8%	4,686	4,396	39.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	150	59	338.9
6200	POS Purchases	0	0	0	0	.0%	4	88	-88	.0%	88	54	1,288	10	1,278	12,880.0%	27	563	725	228.7%	1,477	10	12,880.0
6205	Canada Zone 2	0	0	46	-46	.0%	0	0	0	.0%	45	30	628	1,489	-861	42.1%	72	1,507	-879	41.6%	1,846	1,913	32.8
6501	Zone 1 Pacific North	4	97	89	8	108.9%	2	40	57	242.5%	85	66	1,571	1,056	514	148.6%	50	1,060	511	148.2%	2,493	1,743	90.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	121	2,365	4,309	-1,944	54.8%	245	4,349	-1,984	54.3%	6,577	6,410	36.8
6505	Zone 5 Northeast	24	634	26	608	2,438.4%	1	24	610	2,641.6%	24	69	1,735	951	784	182.4%	41	926	809	187.3%	2,395	2,831	61.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	24	133	-109	18.0%	6	132	-108	18.1%	132	275	8.7
6508	Zone 8 Southwest	5	128	98	30	130.6%	3	71	57	180.2%	93	21	497	927	-430	53.6%	44	955	-458	52.0%	1,548	2,011	24.7
6510	Zone 10 Southeast	5	130	24	106	541.6%	1	24	106	541.6%	24	60	1,427	578	849	246.8%	29	627	800	227.5%	958	1,022	139.6
6511	Zone 11 Florida	0	0	48	-48	.0%	2	48	-48	.0%	48	13	315	234	81	134.6%	14	307	8	102.6%	917	695	45.3
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	24	-24	.0%	24	4	95	350	-255	27.1%	16	364	-269	26.0%	629	748	12.7
Totals		27	709	356	353	199.1%	12	279	430	254.1%	324	528	10,479	11,813	-1,334	88.7%	719	12,930	-2,451	81.0%	22,107	22,113	47.3%