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	FD30MHW 30MIN S/W T/S W/HOLD SPST

		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	-1	-17	0	-17	.0%	0	0	-17	.0%	0	-35	-547	0	-547	.0%	-9	-109	-438	501.8%	-846	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	48	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	372	-372	.0%	10	338	-338	.0%	338	372	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	34	540	1	539	54,000.0%	3	46	494	1,173.9%	645	1	54,000.0
6205	Canada Zone 2	4	68	0	68	.0%	0	0	68	.0%	0	26	401	240	161	167.0%	17	250	151	160.4%	970	823	48.7
6501	Zone 1 Pacific North	0	0	57	-57	.0%	4	55	-55	.0%	55	9	118	48	69	245.5%	5	66	52	178.7%	512	187	63.1
6504	Zone 4 Mid Central	4	70	848	-778	8.2%	0	0	70	.0%	812	36	617	1,238	-621	49.8%	49	708	-91	87.1%	2,468	2,076	29.7
6505	Zone 5 Northeast	0	0	126	-126	.0%	11	115	-115	.0%	115	45	664	843	-179	78.6%	72	861	-197	77.1%	866	1,031	64.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	86	1,406	628	778	223.8%	45	630	776	223.1%	2,463	1,280	109.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	23	382	568	-186	67.2%	39	577	-195	66.2%	756	1,384	27.6
6510	Zone 10 Southeast	1	17	33	-16	51.5%	2	34	-17	50.0%	34	130	2,006	464	1,541	431.9%	34	513	1,493	391.0%	673	526	381.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	28	452	67	385	674.6%	5	70	382	645.7%	709	501	90.2
6512	Zone 12 South Centra	0	0	439	-439	.0%	36	420	-420	.0%	420	155	1,829	769	1,059	237.7%	83	908	921	201.4%	1,608	2,140	85.4
Totals		8	138	1,503	-1,365	9.1%	53	624	-486	22.1%	1,436	537	7,868	5,238	2,630	150.2%	353	4,858	3,010	161.9%	11,162	10,369	75.8%