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	FF46H 6HR S/W T/S W/O HOLD DPST

		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	-3	-147	0	-147	.0%	-3	-127	-20	115.7%	-127	-20	-930	0	-930	.0%	-10	-422	-508	220.3%	-1,155	0	.0
6131	Canada Misc Retail A	2	140	67	73	208.9%	1	61	79	229.5%	61	5	312	169	142	184.3%	3	185	127	168.6%	185	196	159.1
6135	Amazon	7	422	691	-269	61.0%	8	484	-62	87.1%	554	91	5,399	8,625	-3,226	62.5%	74	4,550	849	118.6%	9,794	10,314	52.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	510	-510	.0%	12	513	-513	.0%	513	2,402	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	101	283	-182	35.6%	3	256	-155	39.4%	256	283	35.6
6200	POS Purchases	0	0	0	0	.0%	2	87	-87	.0%	131	26	1,223	8	1,215	15,287.5%	11	467	756	261.8%	1,234	8	15,287.5
6205	Canada Zone 2	0	0	47	-47	.0%	1	46	-46	.0%	46	7	309	663	-354	46.5%	16	700	-391	44.1%	1,164	1,042	29.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	2	86	-86	.0%	86	87	.0
6501	Zone 1 Pacific North	0	0	97	-97	.0%	2	93	-93	.0%	93	42	1,966	830	1,135	236.8%	19	881	1,085	223.1%	3,313	1,719	114.3
6504	Zone 4 Mid Central	1	51	318	-267	16.0%	5	212	-161	24.0%	306	31	1,492	5,702	-4,210	26.1%	135	5,766	-4,274	25.8%	7,424	7,284	20.4
6505	Zone 5 Northeast	0	0	51	-51	.0%	1	47	-47	.0%	47	607	30,785	476	30,308	6,459.2%	11	477	30,308	6,453.8%	928	790	3,896.8
6506	Zone 6 Mid-Atlantic	2	95	99	-4	95.9%	1	47	48	202.1%	94	13	625	895	-270	69.8%	20	877	-252	71.2%	1,158	1,243	50.2
6508	Zone 8 Southwest	24	1,233	90	1,143	1,370.0%	1	40	1,193	3,082.5%	87	49	2,490	2,016	474	123.5%	47	2,016	474	123.5%	3,677	3,541	70.3
6510	Zone 10 Southeast	1	51	86	-35	59.3%	2	87	-36	58.6%	87	6	298	91	206	325.3%	3	130	168	229.2%	362	430	69.3
6511	Zone 11 Florida	2	102	0	102	.0%	0	0	102	.0%	0	9	425	118	307	360.1%	3	124	301	342.7%	309	118	360.1
6512	Zone 12 South Centra	2	103	98	5	105.1%	2	94	9	109.5%	94	13	657	418	238	156.8%	8	369	288	178.0%	1,627	714	92.0
Totals		38	2,050	1,644	406	124.6%	23	1,171	879	175.0%	1,473	880	45,152	20,891	24,261	216.1%	357	16,975	28,177	265.9%	30,875	30,171	149.6%