Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF312H 12HR S/W TS W/O HOLD SPDT

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	.0%	0	-12	-461	0	-461	.0%	-20	-574	113	80.3%	-744	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	129	0	129	.0%	0	0	129	.0%	47	0	.0
6135	Amazon	2	101	184	-83	54.8%	0	0	101	.0%	147	20	986	1,634	-648	60.3%	24	1,096	-110	89.9%	1,684	2,107	46.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	86	138	-52	62.3%	2	129	-43	66.6%	129	138	62.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	30	1,164	0	1,164	.0%	2	72	1,092	1,616.6%	150	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	237	298	-61	79.5%	8	296	-59	80.0%	334	356	66.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	161	217	-56	74.1%	7	219	-58	73.5%	451	217	74.1
6504	Zone 4 Mid Central	0	0	123	-123	.0%	0	0	0	.0%	118	23	806	781	24	103.1%	24	774	32	104.1%	1,581	7,730	10.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	22	885	1,279	-394	69.1%	34	1,225	-340	72.2%	1,303	1,319	67.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	26	1,114	269	845	414.1%	7	261	853	426.8%	496	269	414.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	38	511	-473	7.4%	14	510	-472	7.4%	510	511	7.4
6510	Zone 10 Southeast	0	0	77	-77	.0%	0	0	0	.0%	77	18	749	3	745	19,454.5%	0	0	749	.0%	156	1,116	67.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	145	863	-718	16.8%	26	901	-756	16.0%	940	1,112	13.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	121	179	-58	67.5%	8	177	-56	68.3%	308	266	45.4
Totals		2	101	384	-283	26.3%	0	0	101	.0%	342	149	6,160	6,172	-12	99.8%	136	5,086	1,074	121.1%	7,345	15,141	40.6%