Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF412H 12HR S/W T/S W/O HOLDDPST

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-13	-545	0	-545	.0%	-3	-127	-418	429.1%	-127	-45	-1,951	0	-1,951	.0%	-33	-1,394	-557	139.9%	-2,798	0	.0
6138	On-line MarketPlace	-2	-63	3,311	-3,374	-1.9%	30	978	-1,041	-6.4%	978	70	2,260	3,112	-852	72.6%	60	1,872	388	120.7%	1,872	3,940	57.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	292	0	292	.0%	-1	10	282	2,920.0%	102	102	286.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	684	20	664	3,420.0%	59	2,483	-1,799	27.5%	3,627	20	3,420.0
6205	Canada Zone 2	0	0	46	-46	.0%	1	45	-45	.0%	45	2	87	401	-314	21.6%	10	426	-339	20.4%	426	549	15.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	979	0	.0
6501	Zone 1 Pacific North	13	548	229	319	239.3%	6	265	283	206.7%	265	41	1,838	3,160	-1,322	58.1%	77	3,265	-1,427	56.2%	4,945	3,894	47.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	182	214	-32	85.0%	5	215	-33	84.6%	353	399	45.6
6505	Zone 5 Northeast	5	250	101	149	247.5%	2	93	157	268.8%	93	13	623	383	239	162.3%	9	388	235	160.5%	804	491	126.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	92	43	49	213.9%	1	43	49	213.9%	132	43	213.9
6508	Zone 8 Southwest	7	355	145	210	244.8%	3	139	216	255.3%	139	14	675	362	312	186.0%	9	394	281	171.3%	2,106	3,138	21.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	182	1,807	-1,625	10.0%	46	1,927	-1,745	9.4%	1,843	2,036	8.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	319	-319	.0%	8	331	-331	.0%	331	900	.0
6512	Zone 12 South Centra	0	0	97	-97	.0%	2	93	-93	.0%	93	29	1,327	1,253	73	105.8%	30	1,285	42	103.2%	1,563	1,588	83.5
Totals		10	545	3,929	-3,384	13.8%	41	1,486	-941	36.6%	1,486	152	6,291	11,074	-4,783	56.8%	280	11,245	-4,954	55.9%	16,285	17,100	36.7%