Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	1,294	154	111.9%	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	86	2,599	1,484	1,115	175.1%	37	1,193	1,406	217.8%	1,193	765	23,503	19,114	4,388	122.9%	420	11,811	11,692	198.9%	29,987	27,561	85.2
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	351	-191	45.5%	7	326	-166	49.0%	912	1,008	15.8
6200	POS Purchases	88	2,076	0	2,076	.0%	51	1,055	1,021	196.7%	1,055	880	19,950	332	19,618	6,009.0%	732	14,480	5,470	137.7%	21,758	335	5,955.2
6205	Canada Zone 2	17	410	599	-189	68.4%	28	586	-176	69.9%	586	213	4,369	3,166	1,202	137.9%	160	3,293	1,076	132.6%	6,367	5,393	81.0
6501	Zone 1 Pacific North	35	837	926	-89	90.3%	43	890	-53	94.0%	890	303	6,968	7,332	-364	95.0%	362	7,626	-658	91.3%	11,804	11,896	58.5
6504	Zone 4 Mid Central	49	1,097	1,169	-72	93.8%	56	1,126	-29	97.4%	1,126	237	4,963	3,767	1,195	131.7%	200	3,839	1,124	129.2%	5,987	8,562	57.9
6505	Zone 5 Northeast	4	67	319	-252	21.0%	13	294	-227	22.7%	294	131	2,502	2,644	-142	94.6%	144	2,584	-82	96.8%	4,506	5,570	44.9
6506	Zone 6 Mid-Atlantic	45	1,056	161	895	655.9%	7	153	903	690.1%	153	329	7,347	4,457	2,889	164.8%	247	4,486	2,861	163.7%	6,635	8,992	81.7
6508	Zone 8 Southwest	270	5,711	2,785	2,926	205.0%	117	2,678	3,033	213.2%	2,678	826	17,213	22,491	-5,278	76.5%	1,199	22,932	-5,719	75.0%	37,887	39,711	43.3
6510	Zone 10 Southeast	35	711	98	613	725.5%	5	99	612	718.1%	99	256	5,408	6,005	-597	90.0%	319	6,478	-1,070	83.4%	10,553	8,386	64.4
6511	Zone 11 Florida	14	304	86	218	353.4%	4	86	218	353.4%	86	69	1,424	2,126	-702	66.9%	117	2,276	-852	62.5%	3,303	3,664	38.8
6512	Zone 12 South Centra	16	368	549	-181	67.0%	25	528	-160	69.6%	528	186	4,341	3,417	923	127.0%	167	3,488	853	124.4%	5,615	5,465	79.4
Totals		556	12,830	8,567	4,263	149.7%	267	6,458	6,372	198.6%	6,458	3,779	86,258	78,365	7,893	110.0%	3,590	71,496	14,762	120.6%	128,769	133,241	64.7%