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	GMXST-I-120 TIME SW,CLK FACE,24 HR,IN

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-44	0	-44	.0%	-1	-39	-5	112.8%	-39	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	50	.0
6200	POS Purchases	6	310	0	310	.0%	5	236	74	131.3%	331	21	1,055	0	1,055	.0%	34	1,470	-415	71.7%	4,115	0	.0
6205	Canada Zone 2	77	1,965	5,088	-3,123	38.6%	158	3,537	-1,572	55.5%	4,528	300	7,196	9,288	-2,092	77.4%	424	9,231	-2,035	77.9%	15,702	22,560	31.8
6501	Zone 1 Pacific North	0	0	303	-303	.0%	6	280	-280	.0%	280	5	255	777	-522	32.7%	19	857	-602	29.7%	1,045	1,340	19.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	200	175	25	114.2%	4	170	30	117.6%	265	471	42.4
6505	Zone 5 Northeast	1	52	98	-46	53.0%	2	94	-42	55.3%	94	2	95	143	-48	66.0%	4	180	-85	52.7%	321	344	27.6
6506	Zone 6 Mid-Atlantic	1	52	297	-245	17.5%	6	283	-231	18.3%	283	15	742	2,014	-1,272	36.8%	49	2,130	-1,388	34.8%	2,697	2,967	25.0
6508	Zone 8 Southwest	0	0	102	-102	.0%	2	94	-94	.0%	94	0	0	61	-61	.0%	2	94	-94	.0%	94	353	.0
6510	Zone 10 Southeast	0	0	518	-518	.0%	10	491	-491	.0%	491	3	151	797	-646	18.9%	20	982	-831	15.3%	982	1,095	13.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	968	0	968	.0%	0	0	968	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	51	-51	.0%	1	47	-47	.0%	47	4	200	249	-49	80.1%	6	260	-60	76.9%	449	677	29.5
Totals		85	2,379	6,457	-4,078	36.8%	190	5,062	-2,683	46.9%	6,148	373	10,818	13,504	-2,686	80.1%	561	15,335	-4,517	70.5%	25,729	29,857	36.2%