Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FD15MHW 15MIN S/W T/S W/HOLD SPST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	.0%	-17	-89	-1,844	0	-1,844	.0%	-46	-844	-1,000	218.4%	-1,318	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	80	73	7	109.5%	4	73	7	109.5%	73	73	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	0	.0
6142	Intermatic Store	1	46	0	46	.0%	0	0	46	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	201	115	2,465	16	2,449	15,406.2%	53	969	1,496	254.3%	1,275	16	15,406.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	217	46	171	471.7%	3	46	171	471.7%	95	77	281.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	28	-29	57	-96.5%	-2	-29	57	-96.5%	-29	-29	-96.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	91	1,890	822	1,068	229.9%	45	818	1,072	231.0%	1,085	1,248	151.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	291	241	50	120.7%	14	231	60	125.9%	465	512	56.8
6506	Zone 6 Mid-Atlantic	0	0	40	-40	.0%	0	0	0	.0%	37	3	54	66	-12	81.8%	3	61	-7	88.5%	243	211	25.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	38	53	-15	71.6%	3	53	-15	71.6%	171	296	12.8
6510	Zone 10 Southeast	0	0	402	-402	.0%	0	0	0	.0%	403	5	94	878	-784	10.7%	44	864	-770	10.8%	1,377	1,260	7.4
6511	Zone 11 Florida	0	0	146	-146	.0%	0	0	0	.0%	143	0	0	207	-207	.0%	23	329	-329	.0%	614	346	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	57	761	636	125	119.6%	53	627	134	121.3%	4,209	1,308	58.1
Totals		1	46	588	-542	7.8%	0	0	46	.0%	767	218	4,120	3,009	1,111	136.9%	197	3,198	922	128.8%	8,358	5,318	77.4%