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	FD2HW 2HR S/W T/S W/O HOLD SPST

		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	-50	-1,107	0	-1,107	.0%	-16	-323	-784	342.7%	-343	-325	-6,836	0	-6,836	.0%	-259	-5,210	-1,626	131.2%	-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	0	0	0	0	.0%	0	0	0	.0%	0	503	5,995	6,138	-143	97.6%	844	8,172	-2,177	73.3%	14,959	9,623	62.2
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%	19	459	642	239.8%	1,444	366	7,531	85	7,446	8,860.0%	251	4,469	3,062	168.5%	9,731	87	8,656.3
6205	Canada Zone 2	25	630	570	60	110.5%	13	301	329	209.3%	553	357	8,022	2,421	5,600	331.2%	113	2,478	5,544	323.7%	5,375	3,996	200.7
6501	Zone 1 Pacific North	46	1,018	526	492	193.5%	22	482	536	211.2%	501	341	7,460	6,018	1,441	123.9%	308	6,422	1,038	116.1%	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	2,235	-1,239	44.5%	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	1,131	563	149.7%	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	1,444	324	122.4%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	12	311	459	-148	67.7%	13	316	-5	98.4%	438	500	12,318	14,443	-2,125	85.2%	654	14,591	-2,273	84.4%	25,858	27,533	44.7
6510	Zone 10 Southeast	21	549	330	219	166.3%	0	0	549	.0%	333	111	2,767	1,919	847	144.1%	84	1,854	913	149.2%	4,131	4,214	65.6
6511	Zone 11 Florida	3	80	172	-92	46.5%	3	73	7	109.5%	170	163	3,978	1,864	2,113	213.3%	92	2,025	1,953	196.4%	3,679	3,896	102.1
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		122	3,000	2,864	136	104.7%	66	1,586	1,414	189.1%	3,860	2,289	48,669	38,726	9,943	125.6%	2,336	40,466	8,203	120.2%	79,429	74,927	64.9%