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	FF315M 15MIN 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	0	0	0	0	.0%	0	0	0	.0%	0	-9	-275	0	-275	.0%	-9	-274	-1	100.3%	-362	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	5	182	0	182	.0%	0	0	182	.0%	39	43	423.2
6135	Amazon	13	566	502	64	112.7%	6	234	332	241.8%	403	119	5,078	28,237	-23,159	17.9%	135	5,146	-68	98.6%	7,336	115,171	4.4
6200	POS Purchases	3	109	0	109	.0%	4	135	-26	80.7%	135	98	3,340	54	3,286	6,185.1%	77	2,430	910	137.4%	5,771	54	6,185.1
6205	Canada Zone 2	4	55	0	55	.0%	0	0	55	.0%	0	29	750	321	429	233.6%	11	327	423	229.3%	583	1,009	74.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	462	-462	.0%	15	465	-465	.0%	499	497	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	102	484	-382	21.0%	16	488	-386	20.9%	622	678	15.0
6505	Zone 5 Northeast	3	111	445	-334	24.9%	13	409	-298	27.1%	409	150	5,270	2,937	2,332	179.3%	98	2,918	2,352	180.6%	4,408	5,083	103.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	146	122	24	119.6%	4	121	25	120.6%	313	167	87.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	334	306	28	109.1%	10	308	26	108.4%	308	306	109.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	36	173	-137	20.8%	6	184	-148	19.5%	184	173	20.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	647	59	588	1,096.6%	2	61	586	1,060.6%	61	59	1,096.6
6512	Zone 12 South Centra	0	0	70	-70	.0%	2	68	-68	.0%	68	5	167	332	-165	50.2%	10	357	-190	46.7%	357	379	44.0
Totals		23	841	1,017	-176	82.6%	25	846	-5	99.4%	1,015	436	15,777	33,487	-17,710	47.1%	375	12,531	3,246	125.9%	20,119	123,619	12.7%