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	T1905P T/S PLASTIC R/T CASE

		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	0	0	0	0	.0%	-1	-92	92	.0%	-190	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	1	131	0	131	.0%	0	0	131	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	490	484	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	215	0	215	.0%	0	0	215	.0%	408	229	93.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	71	77	-6	92.2%	1	76	-5	93.4%	76	77	92.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	770	-770	.0%	9	825	-825	.0%	825	770	.0
6504	Zone 4 Mid Central	0	0	2,016	-2,016	.0%	16	529	-529	.0%	1,949	159	5,839	3,682	2,156	158.5%	79	3,087	2,752	189.1%	6,328	5,706	102.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	2	183	-183	.0%	281	272	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	104	0	104	.0%	0	0	104	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	90	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	0	.0
6512	Zone 12 South Centra	7	725	0	725	.0%	0	0	725	.0%	0	24	2,438	444	1,994	549.0%	5	458	1,980	532.3%	1,731	1,615	150.9
Totals		7	725	2,016	-1,291	35.9%	16	529	196	137.0%	1,949	187	8,798	5,147	3,651	170.9%	95	4,537	4,261	193.9%	10,341	9,243	95.1%