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	FF360M 60MIN S/W TS W/O HOLDSPDT

		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	-2	-67	0	-67	.0%	0	0	-67	.0%	0	-18	-636	0	-636	.0%	-14	-385	-251	165.1%	-1,584	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	178	-178	.0%	6	179	-179	.0%	179	242	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	338	65	273	520.0%	1	61	277	554.0%	61	65	520.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	482	5	477	9,640.0%	8	231	251	208.6%	1,404	5	9,640.0
6205	Canada Zone 2	11	259	0	259	.0%	0	0	259	.0%	0	43	1,043	897	146	116.2%	41	926	117	112.6%	1,710	1,593	65.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	6	189	529	-340	35.7%	18	523	-334	36.1%	523	529	35.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	32	.0
6501	Zone 1 Pacific North	0	0	34	-34	.0%	0	0	0	.0%	33	8	254	175	78	144.7%	5	150	104	169.3%	902	930	27.3
6504	Zone 4 Mid Central	1	36	533	-497	6.7%	15	476	-440	7.5%	509	16	521	845	-324	61.6%	30	925	-404	56.3%	1,512	1,145	45.5
6505	Zone 5 Northeast	0	0	213	-213	.0%	6	195	-195	.0%	195	9	300	256	43	116.8%	9	288	12	104.1%	1,009	883	33.9
6506	Zone 6 Mid-Atlantic	4	139	35	104	397.1%	1	33	106	421.2%	33	8	275	620	-345	44.3%	19	620	-345	44.3%	916	740	37.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	197	277	-80	71.1%	10	279	-82	70.6%	334	622	31.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	9	298	62	236	480.6%	2	66	232	451.5%	555	116	256.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	151	403	-252	37.4%	15	433	-282	34.8%	433	403	37.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	169	115	54	146.9%	4	116	53	145.6%	182	176	96.0
Totals		14	367	815	-448	45.0%	22	704	-337	52.1%	770	115	3,581	4,427	-846	80.8%	154	4,412	-831	81.1%	8,136	7,481	47.8%