Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	FF32H 2 HR S/W TS W/O HOLD SPDT

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-11	-441	0	-441	.0%	-7	-257	-184	171.5%	-257	-58	-2,269	0	-2,269	.0%	-81	-2,976	707	76.2%	-5,373	0	.0
6138	On-line MarketPlace	1	42	0	42	.0%	0	0	42	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	406	252	154	161.1%	3	228	178	178.0%	388	252	161.1
6200	POS Purchases	8	345	0	345	.0%	29	1,152	-807	29.9%	1,152	66	2,735	57	2,678	4,798.2%	107	4,101	-1,366	66.6%	5,080	58	4,715.5
6205	Canada Zone 2	0	0	272	-272	.0%	12	264	-264	.0%	264	18	389	633	-244	61.4%	30	636	-247	61.1%	1,168	938	41.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0	0	.0
6501	Zone 1 Pacific North	10	400	355	45	112.6%	9	339	61	117.9%	339	54	2,119	3,763	-1,644	56.3%	100	3,759	-1,640	56.3%	6,236	5,770	36.7
6504	Zone 4 Mid Central	0	0	3	-3	.0%	0	3	-3	.0%	3	13	543	1,876	-1,333	28.9%	51	1,884	-1,341	28.8%	2,199	2,045	26.5
6505	Zone 5 Northeast	1	44	126	-82	34.9%	3	115	-71	38.2%	115	10	405	665	-260	60.9%	17	632	-227	64.0%	787	706	57.3
6506	Zone 6 Mid-Atlantic	2	89	0	89	.0%	0	0	89	.0%	0	2	96	221	-125	43.4%	6	218	-122	44.0%	420	1,112	8.6
6508	Zone 8 Southwest	2	88	778	-690	11.3%	20	743	-655	11.8%	743	118	4,449	3,036	1,413	146.5%	81	3,009	1,440	147.8%	3,328	4,719	94.2
6510	Zone 10 Southeast	6	257	271	-14	94.8%	7	274	-17	93.7%	274	6	257	1,660	-1,403	15.4%	48	1,758	-1,501	14.6%	2,260	2,327	11.0
6511	Zone 11 Florida	2	85	81	4	104.9%	2	80	5	106.2%	80	5	209	186	23	112.3%	5	190	19	110.0%	464	406	51.4
6512	Zone 12 South Centra	0	0	251	-251	.0%	6	239	-239	.0%	239	41	1,683	1,611	72	104.4%	43	1,613	70	104.3%	3,105	3,050	55.1
Totals		21	909	2,137	-1,228	42.5%	81	2,952	-2,043	30.7%	2,952	284	11,182	13,960	-2,778	80.1%	410	15,052	-3,870	74.2%	20,062	21,383	52.2%