Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	FD2HW 2HR S/W T/S W/O HOLD SPST

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-50	-1,107	0	-1,107	.0%	-17	-343	-764	322.7%	-343	-325	-6,836	0	-6,836	.0%	-260	-5,229	-1,607	130.7%	-11,017	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	734	0	734	.0%	0	0	734	.0%	469	369	198.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	-4	-43	0	-43	.0%	0	0	-43	.0%	0	499	5,952	6,138	-186	96.9%	844	8,172	-2,220	72.8%	14,959	9,623	61.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	55	1,257	0	1,257	.0%	67	1,298	-41	96.8%	1,444	372	7,686	85	7,601	9,042.3%	299	5,308	2,378	144.8%	9,731	87	8,834.4
6205	Canada Zone 2	37	933	570	363	163.6%	18	416	517	224.2%	553	369	8,325	2,564	5,761	324.6%	118	2,592	5,733	321.1%	5,375	3,996	208.3
6501	Zone 1 Pacific North	49	1,098	526	572	208.7%	23	501	597	219.1%	501	344	7,540	6,149	1,390	122.6%	309	6,441	1,099	117.0%	13,331	12,985	58.0
6504	Zone 4 Mid Central	6	160	534	-374	29.9%	2	49	111	326.5%	510	43	1,076	2,369	-1,293	45.4%	89	2,044	-968	52.6%	4,554	4,925	21.8
6505	Zone 5 Northeast	6	161	156	5	103.2%	5	118	43	136.4%	143	70	1,722	1,170	551	147.0%	50	1,125	597	153.0%	3,683	2,114	81.4
6506	Zone 6 Mid-Atlantic	8	204	117	87	174.3%	5	111	93	183.7%	111	73	1,769	1,473	295	120.0%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	18	471	459	12	102.6%	18	438	33	107.5%	438	506	12,478	14,558	-2,080	85.7%	659	14,712	-2,234	84.8%	25,858	27,533	45.3
6510	Zone 10 Southeast	31	808	330	478	244.8%	13	309	499	261.4%	333	121	3,027	2,002	1,025	151.1%	97	2,162	865	140.0%	4,131	4,214	71.8
6511	Zone 11 Florida	5	133	172	-39	77.3%	3	73	60	182.1%	170	165	4,032	1,907	2,124	211.3%	92	2,025	2,007	199.1%	3,679	3,896	103.4
6512	Zone 12 South Centra	17	459	0	459	.0%	0	0	459	.0%	0	67	1,771	666	1,105	265.9%	30	671	1,100	263.9%	1,530	2,130	83.1
Totals		178	4,534	2,864	1,670	158.3%	137	2,970	1,564	152.6%	3,860	2,345	50,204	39,443	10,761	127.2%	2,407	41,848	8,356	119.9%	79,429	74,927	67.0%