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	GMXST-I-120 TIME SW,CLK FACE,24 HR,IN

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-44	0	-44	.0%	-1	-39	-5	112.8%	-39	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	50	.0
6200	POS Purchases	6	310	0	310	.0%	7	331	-21	93.6%	331	21	1,055	0	1,055	.0%	36	1,565	-510	67.4%	4,115	0	.0
6205	Canada Zone 2	140	3,599	5,088	-1,489	70.7%	184	4,144	-545	86.8%	4,528	363	8,830	10,306	-1,476	85.6%	450	9,838	-1,008	89.7%	15,702	22,560	39.1
6501	Zone 1 Pacific North	0	0	303	-303	.0%	6	280	-280	.0%	280	5	255	838	-583	30.4%	19	857	-602	29.7%	1,045	1,340	19.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	200	175	25	114.2%	4	170	30	117.6%	265	471	42.4
6505	Zone 5 Northeast	1	52	98	-46	53.0%	2	94	-42	55.3%	94	2	95	163	-68	58.1%	4	180	-85	52.7%	321	344	27.6
6506	Zone 6 Mid-Atlantic	1	52	297	-245	17.5%	6	283	-231	18.3%	283	15	742	2,073	-1,331	35.7%	49	2,130	-1,388	34.8%	2,697	2,967	25.0
6508	Zone 8 Southwest	0	0	102	-102	.0%	2	94	-94	.0%	94	0	0	81	-81	.0%	2	94	-94	.0%	94	353	.0
6510	Zone 10 Southeast	0	0	518	-518	.0%	10	491	-491	.0%	491	3	151	901	-750	16.7%	20	982	-831	15.3%	982	1,095	13.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	968	0	968	.0%	0	0	968	.0%	0	0	.0
6512	Zone 12 South Centra	1	52	51	1	101.9%	1	47	5	110.6%	47	5	252	259	-7	96.9%	6	260	-8	96.9%	449	677	37.2
Totals		149	4,065	6,457	-2,392	62.9%	218	5,764	-1,699	70.5%	6,148	437	12,504	14,796	-2,292	84.5%	589	16,037	-3,533	77.9%	25,729	29,857	41.8%