Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% 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	-50	-1,107	0	-1,107	.0%	-17	-343	-764	322.7%	-343	-325	-6,836	0	-6,836	.0%	-260	-5,229	-1,607	130.7%	-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	-4	-43	0	-43	.0%	0	0	-43	.0%	0	499	5,952	6,138	-186	96.9%	844	8,172	-2,220	72.8%	14,959	9,623	61.8
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	49	1,101	0	1,101	.0%	49	954	147	115.4%	1,444	366	7,531	85	7,446	8,860.0%	281	4,964	2,567	151.7%	9,731	87	8,656.3
6205	Canada Zone 2	29	731	570	161	128.2%	15	347	384	210.6%	553	361	8,123	2,478	5,644	327.7%	115	2,524	5,599	321.8%	5,375	3,996	203.2
6501	Zone 1 Pacific North	46	1,018	526	492	193.5%	23	501	517	203.1%	501	341	7,460	6,070	1,389	122.8%	309	6,441	1,019	115.8%	13,331	12,985	57.4
6504	Zone 4 Mid Central	3	80	534	-454	14.9%	2	49	31	163.2%	510	40	996	2,289	-1,293	43.5%	89	2,044	-1,048	48.7%	4,554	4,925	20.2
6505	Zone 5 Northeast	5	134	156	-22	85.8%	5	118	16	113.5%	143	69	1,695	1,147	547	147.7%	50	1,125	570	150.6%	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	1,456	312	121.4%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	15	391	459	-68	85.1%	17	413	-22	94.6%	438	503	12,398	14,489	-2,091	85.5%	658	14,688	-2,290	84.4%	25,858	27,533	45.0
6510	Zone 10 Southeast	21	549	330	219	166.3%	0	0	549	.0%	333	111	2,767	1,952	814	141.7%	84	1,854	913	149.2%	4,131	4,214	65.6
6511	Zone 11 Florida	5	133	172	-39	77.3%	3	73	60	182.1%	170	165	4,032	1,881	2,150	214.2%	92	2,025	2,007	199.1%	3,679	3,896	103.4
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		127	3,191	2,864	327	111.4%	102	2,223	968	143.5%	3,860	2,294	48,861	39,013	9,848	125.2%	2,372	41,104	7,757	118.8%	79,429	74,927	65.2%