Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	FD32HW 2HR S/W T/S W/O HOLD SPDT

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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	0	0	0	0	.0%	0	3	-3	.0%	3	-7	-264	0	-264	.0%	-6	-203	-61	130.0%	-633	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	2	71	-71	.0%	340	300	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	159	0	159	.0%	0	0	159	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	195	8	187	2,437.5%	10	359	-164	54.3%	740	8	2,437.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	14	519	313	206	165.8%	9	322	197	161.1%	774	539	96.2
6501	Zone 1 Pacific North	0	0	-37	37	.0%	-1	-36	36	.0%	-36	11	432	726	-294	59.4%	20	714	-282	60.5%	1,638	1,240	34.8
6504	Zone 4 Mid Central	0	0	40	-40	.0%	1	38	-38	.0%	38	13	492	178	314	276.4%	6	195	297	252.3%	651	1,076	45.7
6505	Zone 5 Northeast	1	42	0	42	.0%	0	0	42	.0%	0	15	614	0	614	.0%	0	0	614	.0%	269	189	324.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	251	-251	.0%	7	248	-248	.0%	324	371	.0
6508	Zone 8 Southwest	3	108	89	19	121.3%	0	0	108	.0%	85	38	1,416	1,252	163	113.0%	36	1,209	207	117.1%	2,795	2,708	52.2
6510	Zone 10 Southeast	0	0	32	-32	.0%	1	33	-33	.0%	33	4	169	249	-80	67.7%	8	280	-111	60.3%	443	353	47.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	71	-71	.0%	109	36	.0
6512	Zone 12 South Centra	0	0	81	-81	.0%	0	0	0	.0%	77	4	153	300	-147	50.9%	7	257	-104	59.5%	1,335	497	30.7
Totals		4	150	205	-55	73.1%	1	38	112	394.7%	200	99	3,885	3,384	501	114.8%	101	3,523	362	110.2%	8,785	7,317	53.0%