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	FF6H 6HR S/W T/S W/O HOLD SPST

		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	-103	-2,406	0	-2,406	.0%	-129	-2,589	183	92.9%	-2,589	-766	-16,701	0	-16,701	.0%	-816	-15,924	-777	104.8%	-24,241	0	.0
6131	Canada Misc Retail A	0	0	231	-231	.0%	7	213	-213	.0%	213	48	1,449	1,213	235	119.3%	41	1,161	288	124.8%	2,325	2,119	68.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	273	122	151	223.7%	6	127	146	214.9%	405	570	47.8
6135	Amazon	68	2,055	1,484	571	138.4%	29	943	1,112	217.9%	1,193	747	22,959	18,595	4,363	123.4%	412	11,561	11,398	198.5%	29,987	27,561	83.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	287	3,089	1,747	1,342	176.8%	285	2,513	576	122.9%	4,966	4,009	77.0
6142	Intermatic Store	0	0	160	-160	.0%	3	146	-146	.0%	146	3	160	295	-135	54.2%	7	326	-166	49.0%	912	1,008	15.8
6200	POS Purchases	52	1,207	0	1,207	.0%	19	399	808	302.5%	1,055	844	19,080	332	18,748	5,746.9%	700	13,825	5,255	138.0%	21,758	335	5,695.5
6205	Canada Zone 2	15	362	599	-237	60.4%	25	520	-158	69.6%	586	211	4,320	2,956	1,363	146.1%	157	3,226	1,094	133.9%	6,367	5,393	80.1
6501	Zone 1 Pacific North	24	600	926	-326	64.7%	41	844	-244	71.0%	890	292	6,731	7,008	-277	96.0%	360	7,580	-849	88.7%	11,804	11,896	56.5
6504	Zone 4 Mid Central	37	823	1,169	-346	70.4%	53	1,056	-233	77.9%	1,126	225	4,689	3,358	1,330	139.6%	197	3,769	920	124.4%	5,987	8,562	54.7
6505	Zone 5 Northeast	2	43	319	-276	13.4%	6	131	-88	32.8%	294	129	2,478	2,532	-54	97.8%	137	2,422	56	102.3%	4,506	5,570	44.4
6506	Zone 6 Mid-Atlantic	41	955	161	794	593.1%	7	153	802	624.1%	153	325	7,247	4,401	2,845	164.6%	247	4,486	2,761	161.5%	6,635	8,992	80.5
6508	Zone 8 Southwest	111	2,533	2,785	-252	90.9%	111	2,539	-6	99.7%	2,678	667	14,034	21,517	-7,483	65.2%	1,193	22,792	-8,758	61.5%	37,887	39,711	35.3
6510	Zone 10 Southeast	15	375	98	277	382.6%	5	99	276	378.7%	99	236	5,072	5,970	-898	84.9%	319	6,478	-1,406	78.2%	10,553	8,386	60.4
6511	Zone 11 Florida	11	269	86	183	312.7%	4	86	183	312.7%	86	66	1,389	2,096	-707	66.2%	117	2,276	-887	61.0%	3,303	3,664	37.9
6512	Zone 12 South Centra	9	191	549	-358	34.7%	23	488	-297	39.1%	528	179	4,164	3,225	938	129.1%	165	3,448	716	120.7%	5,615	5,465	76.1
Totals		282	7,007	8,567	-1,560	81.7%	204	5,028	1,979	139.3%	6,458	3,505	80,433	75,367	5,066	106.7%	3,527	70,066	10,367	114.7%	128,769	133,241	60.3%