Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD12HHW 12HR S/W T/W W/HOLD SPST

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-68	0	-68	.0%	0	0	-68	.0%	0	-10	-216	0	-216	.0%	-6	-96	-120	225.0%	-306	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	72	731	995	-264	73.4%	216	1,786	-1,055	40.9%	1,786	995	73.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	53	-4	92.4%	1	49	0	100.0%	49	167	29.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	152	1	151	15,200.0%	2	78	74	194.8%	368	1	15,200.0
6205	Canada Zone 2	2	52	48	4	108.3%	2	47	5	110.6%	47	6	140	335	-195	41.7%	16	352	-212	39.7%	423	387	36.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	186	153	33	121.5%	8	154	32	120.7%	377	891	20.8
6504	Zone 4 Mid Central	16	370	420	-50	88.0%	19	295	75	125.4%	398	115	2,279	1,802	477	126.4%	107	1,761	518	129.4%	4,146	5,124	44.4
6505	Zone 5 Northeast	10	246	25	221	984.0%	1	23	223	1,069.5%	23	53	743	1,046	-303	71.0%	103	1,022	-279	72.7%	1,896	2,785	26.6
6506	Zone 6 Mid-Atlantic	1	25	0	25	.0%	0	0	25	.0%	0	22	481	149	332	322.8%	9	149	332	322.8%	486	332	144.8
6508	Zone 8 Southwest	2	50	0	50	.0%	0	0	50	.0%	0	45	1,041	375	666	277.6%	18	377	664	276.1%	1,169	1,660	62.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	94	117	-23	80.3%	6	125	-31	75.2%	194	117	80.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	6	125	-125	.0%	144	132	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	6	139	-139	.0%	139	139	.0
Totals		28	675	493	182	136.9%	22	365	310	184.9%	468	323	5,680	5,284	396	107.4%	492	6,021	-341	94.3%	10,871	12,730	44.6%