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	E1010 IN WALL TIME-ALL

		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	-9	-383	0	-383	.0%	-15	-548	165	69.8%	-548	-83	-3,260	0	-3,260	.0%	-77	-2,787	-473	116.9%	-4,993	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	65	-65	.0%	318	29	.0
6138	On-line MarketPlace	2	63	2,795	-2,732	2.2%	105	2,349	-2,286	2.6%	2,349	280	6,402	8,717	-2,315	73.4%	291	7,108	-706	90.0%	14,215	15,707	40.7
6142	Intermatic Store	1	95	290	-195	32.7%	3	271	-176	35.0%	271	4	375	492	-117	76.1%	5	418	-43	89.7%	689	738	50.8
6200	POS Purchases	12	536	0	536	.0%	7	296	240	181.0%	296	58	2,530	0	2,530	.0%	63	2,438	92	103.7%	4,685	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	0	1	31	24	6	128.0%	0	0	31	.0%	93	60	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	638	-638	.0%	17	642	-642	.0%	748	701	.0
6501	Zone 1 Pacific North	1	44	0	44	.0%	0	0	44	.0%	0	1	44	0	44	.0%	0	0	44	.0%	0	0	.0
6504	Zone 4 Mid Central	6	264	69	195	382.6%	0	-3	267	-8,800.0%	-3	10	443	395	47	111.9%	9	332	111	133.4%	461	399	111.0
6505	Zone 5 Northeast	58	2,173	2,881	-708	75.4%	74	2,720	-547	79.8%	2,720	380	12,987	14,473	-1,486	89.7%	419	14,222	-1,235	91.3%	24,356	16,917	76.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	167	22	145	759.0%	1	23	144	726.0%	65	22	759.0
6508	Zone 8 Southwest	0	0	-147	147	.0%	-4	-139	139	.0%	-139	13	508	1,223	-715	41.5%	32	1,232	-724	41.2%	1,815	1,650	30.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	83	0	.0
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	110	-110	.0%	3	105	-105	.0%	105	111	.0
Totals		71	2,792	5,912	-3,120	47.2%	170	4,946	-2,154	56.4%	4,946	668	20,227	26,121	-5,894	77.4%	765	23,798	-3,571	84.9%	42,640	36,334	55.6%