Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	FD12HWC 12HR S/W W/O/HOLD

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-27	-474	0	-474	.0%	-17	-279	-195	169.8%	-279	-119	-2,077	0	-2,077	.0%	-144	-2,441	364	85.0%	-4,882	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	108	1,153	621	532	185.6%	144	1,219	-66	94.5%	1,219	621	185.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	434	262	172	165.6%	5	239	195	181.5%	239	262	165.6
6200	POS Purchases	12	214	0	214	.0%	1	23	191	930.4%	23	111	1,894	40	1,854	4,735.0%	131	2,105	-211	89.9%	3,999	41	4,619.5
6205	Canada Zone 2	35	851	365	486	233.1%	8	189	662	450.2%	354	131	3,001	1,248	1,753	240.4%	56	1,258	1,743	238.5%	2,667	2,178	137.7
6501	Zone 1 Pacific North	192	2,552	514	2,038	496.4%	24	467	2,085	546.4%	490	301	4,693	3,452	1,240	135.9%	195	3,647	1,046	128.6%	7,001	6,265	74.9
6504	Zone 4 Mid Central	2	51	334	-283	15.2%	11	225	-174	22.6%	319	52	1,070	746	323	143.3%	42	778	292	137.5%	1,671	1,958	54.6
6505	Zone 5 Northeast	4	83	73	10	113.6%	3	67	16	123.8%	67	139	2,985	1,221	1,763	244.3%	60	1,204	1,781	247.9%	1,569	1,648	181.1
6506	Zone 6 Mid-Atlantic	1	17	0	17	.0%	0	0	17	.0%	0	3	57	515	-458	11.0%	29	513	-456	11.1%	513	537	10.6
6508	Zone 8 Southwest	3	62	600	-538	10.3%	26	549	-487	11.2%	572	97	2,107	2,742	-635	76.8%	152	2,955	-848	71.3%	3,967	4,428	47.5
6510	Zone 10 Southeast	1	25	0	25	.0%	0	0	25	.0%	0	18	388	601	-213	64.5%	31	643	-255	60.3%	1,009	947	40.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	220	63	157	349.2%	6	126	94	174.6%	482	213	103.2
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	23	-23	.0%	23	16	409	449	-40	91.0%	24	463	-54	88.3%	646	603	67.8
Totals		223	3,381	1,911	1,470	176.9%	57	1,264	2,117	267.4%	1,569	875	16,334	11,960	4,374	136.5%	731	12,709	3,625	128.5%	20,100	19,701	82.9%