Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	FD4HW 4HR S/W T/S W/O HOLD SPST

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	-11	-280	0	-280	.0%	-5	-107	-173	261.6%	-107	-59	-1,396	0	-1,396	.0%	-44	-917	-479	152.2%	-1,701	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,730	1,776	-46	97.4%	216	2,990	-1,260	57.8%	4,686	4,396	39.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	150	59	338.9
6200	POS Purchases	6	152	0	152	.0%	4	88	64	172.7%	88	60	1,440	10	1,430	14,400.0%	27	563	877	255.7%	1,477	10	14,400.0
6205	Canada Zone 2	0	0	46	-46	.0%	2	45	-45	.0%	45	30	628	1,509	-881	41.5%	74	1,552	-924	40.4%	1,846	1,913	32.8
6501	Zone 1 Pacific North	5	123	89	34	138.2%	4	85	38	144.7%	85	67	1,597	1,096	500	145.6%	52	1,104	493	144.6%	2,493	1,743	91.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	121	2,365	4,309	-1,944	54.8%	245	4,349	-1,984	54.3%	6,577	6,410	36.8
6505	Zone 5 Northeast	24	634	26	608	2,438.4%	1	24	610	2,641.6%	24	69	1,735	962	772	180.2%	41	926	809	187.3%	2,395	2,831	61.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	24	133	-109	18.0%	6	132	-108	18.1%	132	275	8.7
6508	Zone 8 Southwest	17	441	98	343	450.0%	4	93	348	474.1%	93	33	809	971	-162	83.3%	45	978	-169	82.7%	1,548	2,011	40.2
6510	Zone 10 Southeast	7	182	24	158	758.3%	1	24	158	758.3%	24	62	1,479	588	890	251.1%	29	627	852	235.8%	958	1,022	144.7
6511	Zone 11 Florida	1	26	48	-22	54.1%	2	48	-22	54.1%	48	14	341	255	85	133.4%	14	307	34	111.0%	917	695	49.0
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	24	-24	.0%	24	4	95	361	-266	26.2%	16	364	-269	26.0%	629	748	12.7
Totals		49	1,278	356	922	358.9%	14	324	954	394.4%	324	550	11,047	11,970	-923	92.2%	721	12,975	-1,928	85.1%	22,107	22,113	49.9%