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	FF34H 4 HR S/W TS W/O HOLD SPDT

		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	-135	-4,202	0	-4,202	.0%	-58	-1,502	-2,700	279.7%	-1,502	-768	-22,229	0	-22,229	.0%	-993	-25,862	3,633	85.9%	-39,885	0	.0
6138	On-line MarketPlace	1	41	0	41	.0%	0	0	41	.0%	0	2	82	1,017	-935	8.0%	72	2,626	-2,544	3.1%	4,843	1,017	8.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	167	87	80	191.9%	1	79	88	211.3%	158	175	95.4
6200	POS Purchases	60	1,862	0	1,862	.0%	40	1,135	727	164.0%	2,271	791	23,436	715	22,721	3,277.7%	1,130	29,894	-6,458	78.3%	41,853	722	3,245.9
6205	Canada Zone 2	2	47	87	-40	54.0%	3	64	-17	73.4%	85	15	303	220	82	137.5%	11	223	80	135.8%	300	557	54.3
6501	Zone 1 Pacific North	1	43	0	43	.0%	0	0	43	.0%	0	17	656	143	513	458.7%	4	144	512	455.5%	-144	208	315.3
6504	Zone 4 Mid Central	135	4,202	1,612	2,590	260.6%	59	1,541	2,661	272.6%	1,541	794	23,271	25,490	-2,219	91.2%	997	26,043	-2,772	89.3%	40,946	49,141	47.3
6505	Zone 5 Northeast	1	43	0	43	.0%	0	0	43	.0%	0	3	122	0	122	.0%	0	0	122	.0%	157	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	23	984	511	473	192.5%	15	506	478	194.4%	1,016	791	124.3
6508	Zone 8 Southwest	0	0	831	-831	.0%	20	794	-794	.0%	794	46	1,883	983	899	191.5%	30	1,156	727	162.8%	2,061	2,092	90.0
6510	Zone 10 Southeast	7	294	0	294	.0%	0	0	294	.0%	0	10	411	34	377	1,208.8%	1	36	375	1,141.6%	193	288	142.7
6511	Zone 11 Florida	0	0	79	-79	.0%	0	0	0	.0%	78	1	43	59	-16	72.5%	0	0	43	.0%	78	205	20.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	84	499	-415	16.8%	14	502	-418	16.7%	781	956	8.7
Totals		72	2,330	2,609	-279	89.3%	64	2,032	298	114.6%	3,267	938	29,213	29,758	-545	98.1%	1,282	35,347	-6,134	82.6%	52,357	56,152	52.0%