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	FD2H 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	-1	-15	0	-15	.0%	-3	-63	48	23.8%	-63	-28	-640	0	-640	.0%	-41	-786	146	81.4%	-1,945	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	5	111	-111	.0%	111	261	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	51	56	89.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	49	23	518	13	505	3,984.6%	24	477	41	108.5%	1,533	13	3,984.6
6205	Canada Zone 2	3	76	234	-158	32.4%	3	69	7	110.1%	229	13	298	581	-283	51.2%	24	520	-222	57.3%	870	1,027	29.0
6501	Zone 1 Pacific North	0	0	20	-20	.0%	1	19	-19	.0%	19	15	346	533	-187	64.9%	30	544	-198	63.6%	1,288	1,079	32.0
6504	Zone 4 Mid Central	10	143	27	116	529.6%	2	26	117	550.0%	26	63	1,018	534	483	190.5%	40	549	469	185.4%	1,428	1,446	70.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	78	278	-200	28.0%	12	267	-189	29.2%	582	374	20.8
6506	Zone 6 Mid-Atlantic	6	156	47	109	331.9%	2	44	112	354.5%	44	5	267	95	171	280.4%	5	111	156	240.5%	280	416	64.1
6508	Zone 8 Southwest	1	15	0	15	.0%	0	0	15	.0%	0	3	64	202	-138	31.6%	9	203	-139	31.5%	421	456	14.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	48	41	7	117.0%	2	44	4	109.0%	69	141	34.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	72	43	29	167.4%	2	44	28	163.6%	142	106	67.9
6512	Zone 12 South Centra	0	0	26	-26	.0%	1	25	-25	.0%	25	3	73	15	57	467.9%	1	25	48	292.0%	74	50	146.0
Totals		19	375	354	21	105.9%	6	120	255	312.5%	329	106	2,192	2,446	-254	89.6%	113	2,109	83	103.9%	4,904	5,425	40.4%