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	FD46HW 6HR S/W T/S W/O HOLD DPST

		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	-4	-116	0	-116	.0%	-2	-84	-32	138.0%	-84	-9	-304	0	-304	.0%	-18	-750	446	40.5%	-755	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	98	215	-117	45.5%	5	216	-118	45.3%	1,247	764	12.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	189	-189	.0%	2	172	-172	.0%	172	189	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	98	6	92	1,633.3%	7	289	-191	33.9%	537	6	1,633.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	43	85	-42	50.5%	2	87	-44	49.4%	181	178	24.1
6306	South America	0	0	28	-28	.0%	0	0	0	.0%	0	0	0	126	-126	.0%	6	231	-231	.0%	231	210	.0
6501	Zone 1 Pacific North	0	0	45	-45	.0%	1	44	-44	.0%	44	11	530	502	27	105.5%	12	519	11	102.1%	478	1,313	40.3
6504	Zone 4 Mid Central	1	27	197	-170	13.7%	2	95	-68	28.4%	189	9	417	265	151	157.3%	4	190	227	219.4%	426	693	60.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	280	285	-5	98.2%	6	274	6	102.1%	321	568	49.2
6506	Zone 6 Mid-Atlantic	0	0	93	-93	.0%	2	88	-88	.0%	88	0	0	718	-718	.0%	18	741	-741	.0%	741	1,112	.0
6508	Zone 8 Southwest	1	51	0	51	.0%	0	0	51	.0%	0	9	453	387	66	117.0%	9	389	64	116.4%	1,186	1,362	33.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	36	127.7
6511	Zone 11 Florida	3	89	0	89	.0%	0	0	89	.0%	0	7	226	83	143	272.2%	2	86	140	262.7%	133	83	272.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	260	-260	.0%	6	263	-263	.0%	547	485	.0
Totals		1	51	363	-312	14.0%	3	143	-92	35.6%	237	39	1,887	3,121	-1,234	60.4%	61	2,707	-820	69.7%	5,445	6,999	26.9%