Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	FD30MAC 30MIN S/W T/S W/O HLDSPST

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-6	-84	0	-84	.0%	-1	-15	-69	560.0%	-15	-34	-492	0	-492	.0%	-45	-575	83	85.5%	-897	0	.0
6133	Hardware Accounts	3	55	0	55	.0%	0	0	55	.0%	0	3	55	0	55	.0%	0	0	55	.0%	0	287	19.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,179	282	897	418.0%	70	749	430	157.4%	2,024	1,098	107.3
6142	Intermatic Store	1	40	0	40	.0%	0	0	40	.0%	0	1	40	74	-34	54.0%	2	68	-28	58.8%	400	74	54.0
6200	POS Purchases	18	328	0	328	.0%	2	23	305	1,426.0%	23	40	682	17	665	4,011.7%	45	599	83	113.8%	1,011	17	4,011.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	23	0	23	.0%	0	0	23	.0%	13	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	240	650	-410	36.9%	140	1,577	-1,337	15.2%	1,577	743	32.3
6501	Zone 1 Pacific North	5	70	140	-70	50.0%	8	136	-66	51.4%	136	44	678	273	405	248.3%	21	285	393	237.8%	593	531	127.6
6504	Zone 4 Mid Central	11	170	107	63	158.8%	7	105	65	161.9%	105	67	1,033	3,497	-2,464	29.5%	297	3,655	-2,622	28.2%	4,378	4,799	21.5
6505	Zone 5 Northeast	4	74	90	-16	82.2%	5	84	-10	88.0%	84	32	497	697	-200	71.2%	50	743	-246	66.8%	970	948	52.4
6506	Zone 6 Mid-Atlantic	2	23	0	23	.0%	-1	-9	32	-255.5%	-9	70	1,137	451	686	252.1%	30	453	684	250.9%	728	495	229.6
6508	Zone 8 Southwest	1	18	0	18	.0%	0	0	18	.0%	0	20	323	252	71	128.1%	17	262	61	123.2%	344	486	66.4
6510	Zone 10 Southeast	1	17	0	17	.0%	0	0	17	.0%	0	1	17	39	-22	43.5%	3	43	-26	39.5%	43	39	43.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	-29	25	64.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	17	204	74	130	275.6%	5	77	127	264.9%	252	570	35.7
Totals		40	711	337	374	210.9%	20	324	387	219.4%	324	432	5,632	6,306	-674	89.3%	635	7,936	-2,304	70.9%	11,407	10,112	55.6%