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	FF60MHC 60 MIN W/HOLD

		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	-49	-842	0	-842	.0%	-30	-436	-406	193.1%	-436	-331	-5,213	0	-5,213	.0%	-297	-4,132	-1,081	126.1%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	3	120	0	120	.0%	0	0	120	.0%	0	7	265	109	156	243.1%	3	100	165	265.0%	137	192	138.0
6200	POS Purchases	63	1,092	0	1,092	.0%	22	340	752	321.1%	340	417	6,878	82	6,796	8,387.8%	262	3,864	3,014	178.0%	6,333	83	8,286.7
6205	Canada Zone 2	0	0	279	-279	.0%	19	255	-255	.0%	271	123	1,574	1,286	287	122.3%	97	1,376	198	114.3%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	21	358	111	247	322.5%	7	106	252	337.7%	106	57	829	449	379	184.5%	40	479	350	173.0%	769	634	130.7
6504	Zone 4 Mid Central	8	121	298	-177	40.6%	17	252	-131	48.0%	285	208	3,379	2,199	1,179	153.6%	164	2,259	1,120	149.5%	3,623	3,618	93.3
6505	Zone 5 Northeast	17	307	181	126	169.6%	14	165	142	186.0%	165	41	636	181	454	349.9%	17	210	426	302.8%	227	477	133.3
6506	Zone 6 Mid-Atlantic	12	156	222	-66	70.2%	8	127	29	122.8%	210	73	1,142	618	523	184.6%	51	581	561	196.5%	1,377	1,103	103.5
6508	Zone 8 Southwest	20	355	394	-39	90.1%	23	375	-20	94.6%	375	74	1,163	746	416	155.7%	54	833	330	139.6%	1,339	1,676	69.3
6510	Zone 10 Southeast	35	609	338	271	180.1%	24	341	268	178.5%	341	208	3,457	1,213	2,243	284.8%	94	1,375	2,082	251.4%	2,016	2,394	144.4
6511	Zone 11 Florida	-3	-54	346	-400	-15.6%	23	341	-395	-15.8%	341	22	334	567	-233	58.8%	52	749	-415	44.5%	967	865	38.6
6512	Zone 12 South Centra	31	560	170	390	329.4%	10	162	398	345.6%	162	156	2,619	2,050	568	127.7%	141	2,118	501	123.6%	4,063	3,081	85.0
Totals		158	2,782	2,339	443	118.9%	137	2,028	754	137.1%	2,160	1,086	17,528	9,500	8,028	184.5%	678	9,812	7,716	178.6%	15,957	15,772	111.1%