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	FF32HH 2HR S/W T/S W/HOLD (SPDT)

		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	-464	0	-464	.0%	0	0	-464	.0%	-37	-65	-2,602	0	-2,602	.0%	-99	-3,614	1,012	71.9%	-5,215	0	.0
6138	On-line MarketPlace	0	0	42	-42	.0%	1	40	-40	.0%	40	5	216	608	-392	35.5%	17	625	-409	34.5%	984	994	21.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	80	496	-416	16.1%	6	443	-363	18.0%	523	585	13.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	279	65	2,735	86	2,649	3,180.2%	117	4,280	-1,545	63.9%	5,828	87	3,143.6
6205	Canada Zone 2	0	0	184	-184	.0%	7	153	-153	.0%	177	6	142	329	-187	43.1%	18	394	-252	36.0%	682	467	30.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	240	74	166	324.3%	2	74	166	324.3%	189	313	76.6
6504	Zone 4 Mid Central	0	0	118	-118	.0%	1	35	-35	.0%	115	-1	-48	238	-286	-20.1%	6	214	-262	-22.4%	734	403	-11.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	115	-115	.0%	3	110	-110	.0%	110	115	.0
6506	Zone 6 Mid-Atlantic	11	464	40	424	1,160.0%	0	0	464	.0%	37	87	3,643	4,078	-435	89.3%	144	3,991	-348	91.2%	6,985	5,391	67.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	21	834	222	612	375.6%	6	221	613	377.3%	500	554	150.5
6510	Zone 10 Southeast	0	0	79	-79	.0%	0	0	0	.0%	80	8	318	248	69	127.9%	6	220	98	144.5%	339	528	60.2
6511	Zone 11 Florida	0	0	-35	35	.0%	-1	-34	34	.0%	-34	4	171	254	-83	67.1%	8	282	-111	60.6%	471	547	31.2
6512	Zone 12 South Centra	1	44	0	44	.0%	0	0	44	.0%	0	36	1,580	125	1,455	1,264.0%	4	125	1,455	1,264.0%	206	237	666.6
Totals		1	44	428	-384	10.2%	8	194	-150	22.6%	657	173	7,309	6,873	436	106.3%	238	7,365	-56	99.2%	12,336	10,221	71.5%