Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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	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%	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%	13	301	430	242.8%	553	361	8,123	2,450	5,673	331.5%	113	2,478	5,645	327.8%	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	6,044	1,415	123.4%	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	2,262	-1,266	44.0%	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	1,139	555	148.7%	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	1,450	318	121.9%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	12	311	459	-148	67.7%	17	413	-102	75.3%	438	500	12,318	14,466	-2,148	85.1%	658	14,688	-2,370	83.8%	25,858	27,533	44.7
6510	Zone 10 Southeast	21	549	330	219	166.3%	0	0	549	.0%	333	111	2,767	1,936	831	142.9%	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	1,873	2,104	212.3%	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		126	3,101	2,864	237	108.2%	100	2,177	924	142.4%	3,860	2,293	48,770	38,871	9,899	125.4%	2,370	41,058	7,712	118.7%	79,429	74,927	65.0%