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	FF60MHC 60 MIN W/HOLD

		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	-49	-842	0	-842	.0%	-30	-436	-406	193.1%	-436	-331	-5,213	0	-5,213	.0%	-297	-4,132	-1,081	126.1%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	1	40	0	40	.0%	0	0	40	.0%	0	5	185	109	76	169.7%	3	100	85	185.0%	137	192	96.3
6200	POS Purchases	63	1,092	0	1,092	.0%	21	330	762	330.9%	340	417	6,878	82	6,796	8,387.8%	261	3,853	3,025	178.5%	6,333	83	8,286.7
6205	Canada Zone 2	0	0	279	-279	.0%	7	108	-108	.0%	271	123	1,574	1,244	329	126.4%	85	1,229	345	128.0%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	21	358	111	247	322.5%	7	106	252	337.7%	106	57	829	432	396	191.6%	40	479	350	173.0%	769	634	130.7
6504	Zone 4 Mid Central	8	121	298	-177	40.6%	17	252	-131	48.0%	285	208	3,379	2,154	1,224	156.8%	164	2,259	1,120	149.5%	3,623	3,618	93.3
6505	Zone 5 Northeast	7	126	181	-55	69.6%	14	165	-39	76.3%	165	31	456	154	301	294.9%	17	210	246	217.1%	227	477	95.5
6506	Zone 6 Mid-Atlantic	12	156	222	-66	70.2%	7	111	45	140.5%	210	73	1,142	585	556	195.1%	50	565	577	202.1%	1,377	1,103	103.5
6508	Zone 8 Southwest	20	355	394	-39	90.1%	3	50	305	710.0%	375	74	1,163	687	475	169.1%	34	507	656	229.3%	1,339	1,676	69.3
6510	Zone 10 Southeast	35	609	338	271	180.1%	12	197	412	309.1%	341	208	3,457	1,162	2,294	297.2%	82	1,231	2,226	280.8%	2,016	2,394	144.4
6511	Zone 11 Florida	-4	-72	346	-418	-20.8%	23	341	-413	-21.1%	341	21	316	515	-199	61.2%	52	749	-433	42.1%	967	865	36.5
6512	Zone 12 South Centra	31	560	170	390	329.4%	7	112	448	500.0%	162	156	2,619	2,025	594	129.3%	138	2,068	551	126.6%	4,063	3,081	85.0
Totals		145	2,503	2,339	164	107.0%	88	1,336	1,167	187.3%	2,160	1,073	17,250	9,149	8,101	188.5%	629	9,118	8,132	189.1%	15,957	15,772	109.3%