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	FD32HW 2HR S/W T/S W/O HOLD SPDT

		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	0	0	0	0	.0%	0	3	-3	.0%	3	-7	-264	0	-264	.0%	-6	-203	-61	130.0%	-633	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	2	71	-71	.0%	340	300	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	159	0	159	.0%	0	0	159	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	195	8	187	2,437.5%	10	359	-164	54.3%	740	8	2,437.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	14	519	313	206	165.8%	9	322	197	161.1%	774	539	96.2
6501	Zone 1 Pacific North	0	0	-37	37	.0%	-1	-36	36	.0%	-36	11	432	711	-279	60.6%	20	714	-282	60.5%	1,638	1,240	34.8
6504	Zone 4 Mid Central	3	127	40	87	317.5%	1	38	89	334.2%	38	16	618	194	424	318.5%	6	195	423	316.9%	651	1,076	57.4
6505	Zone 5 Northeast	8	390	0	390	.0%	0	0	390	.0%	0	22	961	0	961	.0%	0	0	961	.0%	269	189	508.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	251	-251	.0%	7	248	-248	.0%	324	371	.0
6508	Zone 8 Southwest	15	614	89	525	689.8%	4	85	529	722.3%	85	50	1,923	1,288	634	149.2%	40	1,293	630	148.7%	2,795	2,708	71.0
6510	Zone 10 Southeast	1	42	32	10	131.2%	1	33	9	127.2%	33	5	211	262	-51	80.4%	8	280	-69	75.3%	443	353	59.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	71	-71	.0%	109	36	.0
6512	Zone 12 South Centra	0	0	81	-81	.0%	2	77	-77	.0%	77	4	153	332	-179	45.9%	9	334	-181	45.8%	1,335	497	30.7
Totals		27	1,173	205	968	572.1%	7	200	973	586.5%	200	122	4,907	3,466	1,441	141.5%	107	3,684	1,223	133.1%	8,785	7,317	67.0%