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	FD2HW 2HR S/W T/S W/O HOLD SPST

		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	-50	-1,107	0	-1,107	.0%	-17	-343	-764	322.7%	-343	-325	-6,836	0	-6,836	.0%	-260	-5,229	-1,607	130.7%	-11,017	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	734	0	734	.0%	0	0	734	.0%	469	369	198.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	-4	-43	0	-43	.0%	0	0	-43	.0%	0	499	5,952	6,138	-186	96.9%	844	8,172	-2,220	72.8%	14,959	9,623	61.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	49	1,101	0	1,101	.0%	55	1,100	1	100.0%	1,444	366	7,531	85	7,446	8,860.0%	287	5,110	2,421	147.3%	9,731	87	8,656.3
6205	Canada Zone 2	31	781	570	211	137.0%	18	416	365	187.7%	553	363	8,173	2,535	5,637	322.3%	118	2,592	5,581	315.3%	5,375	3,996	204.5
6501	Zone 1 Pacific North	49	1,098	526	572	208.7%	23	501	597	219.1%	501	344	7,540	6,123	1,416	123.1%	309	6,441	1,099	117.0%	13,331	12,985	58.0
6504	Zone 4 Mid Central	3	80	534	-454	14.9%	2	49	31	163.2%	510	40	996	2,342	-1,346	42.5%	89	2,044	-1,048	48.7%	4,554	4,925	20.2
6505	Zone 5 Northeast	6	161	156	5	103.2%	5	118	43	136.4%	143	70	1,722	1,163	559	148.0%	50	1,125	597	153.0%	3,683	2,114	81.4
6506	Zone 6 Mid-Atlantic	8	204	117	87	174.3%	5	111	93	183.7%	111	73	1,769	1,467	301	120.5%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	18	471	459	12	102.6%	18	438	33	107.5%	438	506	12,478	14,535	-2,057	85.8%	659	14,712	-2,234	84.8%	25,858	27,533	45.3
6510	Zone 10 Southeast	31	808	330	478	244.8%	12	284	524	284.5%	333	121	3,027	1,985	1,041	152.4%	96	2,138	889	141.5%	4,131	4,214	71.8
6511	Zone 11 Florida	5	133	172	-39	77.3%	3	73	60	182.1%	170	165	4,032	1,899	2,133	212.3%	92	2,025	2,007	199.1%	3,679	3,896	103.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	1,312	666	646	196.9%	30	671	641	195.5%	1,530	2,130	61.5
Totals		146	3,687	2,864	823	128.7%	124	2,747	940	134.2%	3,860	2,313	49,358	39,300	10,058	125.5%	2,394	41,626	7,732	118.5%	79,429	74,927	65.8%