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	FF34HH 4HR S/W T/S W/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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-39	0	-39	.0%	-1	-37	-2	105.4%	-268	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	4	173	49	124	353.0%	1	47	126	368.0%	281	49	353.0
6135	Amazon	2	103	63	40	163.4%	0	0	103	.0%	50	56	2,943	12,406	-9,463	23.7%	55	2,882	61	102.1%	4,498	16,361	17.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	679	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	83	-83	.0%	83	186	.0
6200	POS Purchases	2	87	0	87	.0%	0	0	87	.0%	0	3	128	0	128	.0%	1	36	92	355.5%	267	0	.0
6205	Canada Zone 2	2	51	48	3	106.2%	1	23	28	221.7%	46	37	836	563	273	148.4%	26	563	273	148.4%	888	913	91.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	83	180	-97	46.1%	5	179	-96	46.3%	179	238	34.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	175	0	175	.0%	0	0	175	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	1	37	-37	.0%	37	37	.0
6508	Zone 8 Southwest	5	215	0	215	.0%	0	0	215	.0%	0	6	258	359	-101	71.8%	10	359	-101	71.8%	359	359	71.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	158	191	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	39	104	-65	37.5%	3	108	-69	36.1%	220	137	28.4
6512	Zone 12 South Centra	0	0	625	-625	.0%	15	593	-593	.0%	593	22	933	1,048	-115	88.9%	31	1,174	-241	79.4%	1,767	1,925	48.4
Totals		11	456	736	-280	61.9%	16	616	-160	74.0%	689	134	5,529	14,746	-9,217	37.4%	132	5,431	98	101.8%	8,469	21,075	26.2%