Intermatic Partner Portal

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

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

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	Item Number	FD12HWC 12HR S/W W/O/HOLD

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-27	-474	0	-474	.0%	-17	-279	-195	169.8%	-279	-119	-2,077	0	-2,077	.0%	-144	-2,441	364	85.0%	-4,882	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	108	1,153	621	532	185.6%	144	1,219	-66	94.5%	1,219	621	185.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	434	262	172	165.6%	5	239	195	181.5%	239	262	165.6
6200	POS Purchases	12	214	0	214	.0%	1	23	191	930.4%	23	111	1,894	40	1,854	4,735.0%	131	2,105	-211	89.9%	3,999	41	4,619.5
6205	Canada Zone 2	47	1,149	365	784	314.7%	13	307	842	374.2%	354	143	3,299	1,302	1,996	253.2%	61	1,376	1,923	239.7%	2,667	2,178	151.4
6501	Zone 1 Pacific North	274	3,587	514	3,073	697.8%	24	467	3,120	768.0%	490	383	5,728	3,529	2,198	162.2%	195	3,647	2,081	157.0%	7,001	6,265	91.4
6504	Zone 4 Mid Central	2	51	334	-283	15.2%	11	225	-174	22.6%	319	52	1,070	796	273	134.3%	42	778	292	137.5%	1,671	1,958	54.6
6505	Zone 5 Northeast	4	83	73	10	113.6%	3	67	16	123.8%	67	139	2,985	1,232	1,752	242.1%	60	1,204	1,781	247.9%	1,569	1,648	181.1
6506	Zone 6 Mid-Atlantic	2	43	0	43	.0%	0	0	43	.0%	0	4	83	515	-432	16.1%	29	513	-430	16.1%	513	537	15.4
6508	Zone 8 Southwest	3	62	600	-538	10.3%	27	572	-510	10.8%	572	97	2,107	2,832	-725	74.3%	153	2,979	-872	70.7%	3,967	4,428	47.5
6510	Zone 10 Southeast	1	25	0	25	.0%	0	0	25	.0%	0	18	388	601	-213	64.5%	31	643	-255	60.3%	1,009	947	40.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	220	63	157	349.2%	6	126	94	174.6%	482	213	103.2
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	23	-23	.0%	23	16	409	452	-43	90.3%	24	463	-54	88.3%	646	603	67.8
Totals		318	4,740	1,911	2,829	248.0%	63	1,405	3,335	337.3%	1,569	970	17,693	12,245	5,448	144.4%	737	12,851	4,842	137.6%	20,100	19,701	89.8%