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	FF36H 6HR S/W T/S W/O HOLD SPDT

		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	-12	-523	0	-523	.0%	-13	-474	-49	110.3%	-474	-19	-657	0	-657	.0%	-52	-1,864	1,207	35.2%	-2,417	0	.0
6138	On-line MarketPlace	2	86	0	86	.0%	0	0	86	.0%	0	2	86	72	14	119.4%	2	72	14	119.4%	230	508	16.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	338	-338	.0%	5	318	-318	.0%	398	426	.0
6200	POS Purchases	13	566	0	566	.0%	0	0	566	.0%	0	31	1,323	44	1,279	3,006.8%	47	1,700	-377	77.8%	3,126	44	3,006.8
6205	Canada Zone 2	0	0	159	-159	.0%	4	155	-155	.0%	155	51	1,864	2,741	-877	67.9%	79	2,864	-1,000	65.0%	4,279	3,739	49.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	13	370	617	-247	59.9%	17	622	-252	59.4%	701	1,107	33.4
6504	Zone 4 Mid Central	12	523	499	24	104.8%	13	479	44	109.1%	479	18	777	1,380	-603	56.2%	41	1,495	-718	51.9%	2,053	1,505	51.6
6505	Zone 5 Northeast	0	0	37	-37	.0%	1	34	-34	.0%	34	1	39	171	-132	22.7%	5	173	-134	22.5%	286	181	21.5
6506	Zone 6 Mid-Atlantic	0	0	84	-84	.0%	2	80	-80	.0%	80	0	0	211	-211	.0%	6	226	-226	.0%	306	316	.0
6508	Zone 8 Southwest	0	0	164	-164	.0%	4	158	-158	.0%	158	1	43	304	-261	14.1%	9	339	-296	12.6%	379	639	6.7
6510	Zone 10 Southeast	0	0	227	-227	.0%	6	231	-231	.0%	231	0	0	170	-170	.0%	6	231	-231	.0%	310	436	.0
6511	Zone 11 Florida	2	86	0	86	.0%	0	0	86	.0%	0	8	314	419	-105	74.9%	13	439	-125	71.5%	901	719	43.6
6512	Zone 12 South Centra	0	0	83	-83	.0%	2	80	-80	.0%	80	0	0	98	-98	.0%	3	116	-116	.0%	515	464	.0
Totals		17	738	1,253	-515	58.8%	19	743	-5	99.3%	743	106	4,159	6,565	-2,406	63.3%	181	6,731	-2,572	61.7%	11,067	10,084	41.2%