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	FD2HW 2HR 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	-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	57	1,310	0	1,310	.0%	73	1,444	-134	90.7%	1,444	374	7,740	85	7,655	9,105.8%	305	5,454	2,286	141.9%	9,731	87	8,896.5
6205	Canada Zone 2	37	933	570	363	163.6%	24	553	380	168.7%	553	369	8,325	2,649	5,675	314.2%	124	2,730	5,595	304.9%	5,375	3,996	208.3
6501	Zone 1 Pacific North	62	1,445	526	919	274.7%	23	501	944	288.4%	501	357	7,887	6,228	1,658	126.6%	309	6,441	1,446	122.4%	13,331	12,985	60.7
6504	Zone 4 Mid Central	9	241	534	-293	45.1%	23	510	-269	47.2%	510	46	1,157	2,449	-1,292	47.2%	110	2,505	-1,348	46.1%	4,554	4,925	23.4
6505	Zone 5 Northeast	6	161	156	5	103.2%	6	143	18	112.5%	143	70	1,722	1,194	527	144.1%	51	1,149	573	149.8%	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	1,491	277	118.6%	67	1,478	291	119.6%	2,647	2,458	71.9
6508	Zone 8 Southwest	81	2,151	459	1,692	468.6%	18	438	1,713	491.0%	438	569	14,158	14,627	-469	96.7%	659	14,712	-554	96.2%	25,858	27,533	51.4
6510	Zone 10 Southeast	31	808	330	478	244.8%	14	333	475	242.6%	333	121	3,027	2,051	975	147.5%	98	2,187	840	138.4%	4,131	4,214	71.8
6511	Zone 11 Florida	9	240	172	68	139.5%	7	170	70	141.1%	170	169	4,138	1,933	2,204	214.0%	96	2,122	2,016	195.0%	3,679	3,896	106.2
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		263	6,802	2,864	3,938	237.5%	176	3,860	2,942	176.2%	3,860	2,430	52,472	39,873	12,599	131.5%	2,446	42,739	9,733	122.7%	79,429	74,927	70.0%