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	FF32H 2 HR 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	-11	-441	0	-441	.0%	-7	-257	-184	171.5%	-257	-58	-2,269	0	-2,269	.0%	-81	-2,976	707	76.2%	-5,373	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	38	0	38	.0%	0	0	38	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	406	252	154	161.1%	3	228	178	178.0%	388	252	161.1
6200	POS Purchases	8	345	0	345	.0%	23	913	-568	37.7%	1,152	66	2,735	57	2,678	4,798.2%	101	3,862	-1,127	70.8%	5,080	58	4,715.5
6205	Canada Zone 2	0	0	272	-272	.0%	11	242	-242	.0%	264	18	389	524	-135	74.2%	29	614	-225	63.3%	1,168	938	41.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0	0	.0
6501	Zone 1 Pacific North	9	357	355	2	100.5%	7	259	98	137.8%	339	53	2,075	3,621	-1,546	57.3%	98	3,679	-1,604	56.4%	6,236	5,770	35.9
6504	Zone 4 Mid Central	0	0	3	-3	.0%	-1	-37	37	.0%	3	13	543	1,874	-1,331	28.9%	50	1,844	-1,301	29.4%	2,199	2,045	26.5
6505	Zone 5 Northeast	0	0	126	-126	.0%	3	115	-115	.0%	115	9	360	614	-254	58.5%	17	632	-272	56.9%	787	706	50.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	7	221	-214	3.1%	6	218	-211	3.2%	420	1,112	.6
6508	Zone 8 Southwest	2	88	778	-690	11.3%	20	743	-655	11.8%	743	118	4,449	2,724	1,724	163.2%	81	3,009	1,440	147.8%	3,328	4,719	94.2
6510	Zone 10 Southeast	6	257	271	-14	94.8%	6	234	23	109.8%	274	6	257	1,551	-1,294	16.5%	47	1,718	-1,461	14.9%	2,260	2,327	11.0
6511	Zone 11 Florida	2	85	81	4	104.9%	0	0	85	.0%	80	5	209	153	55	136.0%	3	110	99	190.0%	464	406	51.4
6512	Zone 12 South Centra	0	0	251	-251	.0%	6	239	-239	.0%	239	41	1,683	1,510	172	111.4%	43	1,613	70	104.3%	3,105	3,050	55.1
Totals		16	691	2,137	-1,446	32.3%	68	2,451	-1,760	28.1%	2,952	279	10,962	13,101	-2,139	83.6%	397	14,551	-3,589	75.3%	20,062	21,383	51.2%