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	FD460MW 60MIN S/W TS W/O HLD DPST

		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	-13	-366	0	-366	.0%	-14	-360	-6	101.6%	-360	-125	-4,816	0	-4,816	.0%	-59	-1,543	-3,273	312.1%	-2,811	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	661	350	311	188.8%	8	350	311	188.8%	730	350	188.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	186	381	-195	48.8%	4	353	-167	52.6%	353	1,274	14.5
6200	POS Purchases	7	184	0	184	.0%	1	48	136	383.3%	48	127	5,079	35	5,044	14,511.4%	61	1,524	3,555	333.2%	3,307	35	14,511.4
6205	Canada Zone 2	2	100	188	-88	53.1%	4	136	-36	73.5%	182	43	1,946	1,434	512	135.7%	35	1,473	473	132.1%	2,793	3,101	62.7
6501	Zone 1 Pacific North	12	314	712	-398	44.1%	18	680	-366	46.1%	680	75	2,538	1,883	655	134.7%	70	2,035	503	124.7%	3,464	2,957	85.8
6504	Zone 4 Mid Central	0	0	261	-261	.0%	8	249	-249	.0%	249	46	2,306	399	1,906	576.8%	13	454	1,852	507.9%	861	1,307	176.4
6505	Zone 5 Northeast	0	0	156	-156	.0%	3	143	-143	.0%	143	14	668	865	-197	77.2%	19	859	-191	77.7%	2,721	2,200	30.3
6506	Zone 6 Mid-Atlantic	6	316	101	215	312.8%	2	96	220	329.1%	96	58	3,054	3,169	-115	96.3%	75	3,147	-93	97.0%	5,383	4,380	69.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	35	1,657	5,116	-3,459	32.3%	117	5,122	-3,465	32.3%	6,737	6,503	25.4
6510	Zone 10 Southeast	6	313	47	266	665.9%	1	47	266	665.9%	47	78	3,716	776	2,939	478.7%	19	836	2,880	444.4%	1,168	977	380.3
6511	Zone 11 Florida	11	562	0	562	.0%	0	0	562	.0%	0	27	1,331	258	1,073	515.8%	5	272	1,059	489.3%	557	734	181.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	148	307	-159	48.2%	6	265	-117	55.8%	409	722	20.4
Totals		31	1,423	1,465	-42	97.1%	23	1,039	384	136.9%	1,085	397	18,474	14,973	3,501	123.3%	373	15,147	3,327	121.9%	25,672	24,540	75.2%