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	FF312H 12HR S/W TS W/O HOLD SPDT

		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	-2	-85	0	-85	.0%	-2	-27	-58	314.8%	-27	-12	-461	0	-461	.0%	-20	-574	113	80.3%	-744	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	129	0	129	.0%	0	0	129	.0%	47	0	.0
6135	Amazon	2	101	184	-83	54.8%	2	98	3	103.0%	147	18	884	1,551	-667	56.9%	23	1,046	-162	84.5%	1,684	2,107	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	86	138	-52	62.3%	2	129	-43	66.6%	129	138	62.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	36	30	1,164	0	1,164	.0%	1	35	1,129	3,325.7%	150	0	.0
6205	Canada Zone 2	0	0	195	-195	.0%	2	76	-76	.0%	190	3	119	220	-101	54.0%	5	182	-63	65.3%	334	356	33.4
6501	Zone 1 Pacific North	2	85	0	85	.0%	0	0	85	.0%	0	4	161	217	-56	74.1%	7	219	-58	73.5%	451	217	74.1
6504	Zone 4 Mid Central	0	0	113	-113	.0%	2	69	-69	.0%	108	23	806	729	76	110.4%	23	735	71	109.6%	1,581	7,730	10.4
6505	Zone 5 Northeast	3	129	43	86	300.0%	1	39	90	330.7%	39	22	885	1,261	-376	70.1%	34	1,225	-340	72.2%	1,303	1,319	67.0
6506	Zone 6 Mid-Atlantic	0	0	124	-124	.0%	1	39	-39	.0%	118	26	1,114	219	894	507.7%	5	183	931	608.7%	496	269	414.1
6508	Zone 8 Southwest	0	0	82	-82	.0%	0	0	0	.0%	78	1	38	478	-440	7.9%	12	431	-393	8.8%	510	511	7.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	749	0	749	.0%	0	0	749	.0%	156	1,116	67.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	145	863	-718	16.8%	26	901	-756	16.0%	940	1,112	13.0
6512	Zone 12 South Centra	1	43	69	-26	62.3%	3	66	-23	65.1%	66	3	121	151	-30	79.9%	8	177	-56	68.3%	308	266	45.4
Totals		6	273	810	-537	33.7%	9	360	-87	75.8%	755	144	5,940	5,827	113	101.9%	126	4,689	1,251	126.6%	7,345	15,141	39.2%