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	FD12HWC 12HR S/W W/O/HOLD

		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	-27	-474	0	-474	.0%	-17	-279	-195	169.8%	-279	-119	-2,077	0	-2,077	.0%	-144	-2,441	364	85.0%	-4,882	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	108	1,153	621	532	185.6%	144	1,219	-66	94.5%	1,219	621	185.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	434	262	172	165.6%	5	239	195	181.5%	239	262	165.6
6200	POS Purchases	14	241	0	241	.0%	1	23	218	1,047.8%	23	113	1,921	40	1,881	4,802.5%	131	2,105	-184	91.2%	3,999	41	4,685.3
6205	Canada Zone 2	54	1,331	365	966	364.6%	15	354	977	375.9%	354	150	3,481	1,375	2,105	253.0%	63	1,423	2,058	244.6%	2,667	2,178	159.8
6501	Zone 1 Pacific North	275	3,612	514	3,098	702.7%	25	490	3,122	737.1%	490	384	5,754	3,632	2,121	158.4%	196	3,670	2,084	156.7%	7,001	6,265	91.8
6504	Zone 4 Mid Central	10	214	334	-120	64.0%	15	319	-105	67.0%	319	60	1,233	863	369	142.8%	46	872	361	141.3%	1,671	1,958	62.9
6505	Zone 5 Northeast	4	83	73	10	113.6%	3	67	16	123.8%	67	139	2,985	1,247	1,737	239.3%	60	1,204	1,781	247.9%	1,569	1,648	181.1
6506	Zone 6 Mid-Atlantic	8	135	0	135	.0%	0	0	135	.0%	0	10	175	515	-340	33.9%	29	513	-338	34.1%	513	537	32.5
6508	Zone 8 Southwest	3	62	600	-538	10.3%	27	572	-510	10.8%	572	97	2,107	2,952	-845	71.3%	153	2,979	-872	70.7%	3,967	4,428	47.5
6510	Zone 10 Southeast	1	25	0	25	.0%	0	0	25	.0%	0	18	388	601	-213	64.5%	31	643	-255	60.3%	1,009	947	40.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	10	220	63	157	349.2%	6	126	94	174.6%	482	213	103.2
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	23	-23	.0%	23	16	409	457	-48	89.3%	24	463	-54	88.3%	646	603	67.8
Totals		342	5,229	1,911	3,318	273.6%	70	1,569	3,660	333.2%	1,569	994	18,183	12,628	5,555	143.9%	744	13,015	5,168	139.7%	20,100	19,701	92.2%