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	FD32H 2HR S/W T/S W/O HOLD SPDT

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-35	0	-35	.0%	-4	-140	105	25.0%	-292	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	9	348	0	348	.0%	0	0	348	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	1	71	-71	.0%	71	80	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	79	2	77	3,950.0%	4	140	-61	56.4%	292	2	3,950.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	1	38	-38	.0%	76	66	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	4	140	-140	.0%	140	139	.0
6504	Zone 4 Mid Central	0	0	39	-39	.0%	1	38	-38	.0%	38	5	191	214	-23	89.2%	6	216	-25	88.4%	370	299	63.8
6505	Zone 5 Northeast	12	507	126	381	402.3%	3	115	392	440.8%	115	76	3,036	1,668	1,367	181.9%	45	1,602	1,434	189.5%	2,564	2,537	119.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	2	71	-71	.0%	71	72	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	246	339	-93	72.5%	9	340	-94	72.3%	340	431	57.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	233	-233	.0%	7	248	-248	.0%	248	233	.0
6512	Zone 12 South Centra	7	293	161	132	181.9%	4	154	139	190.2%	154	7	293	573	-280	51.0%	16	579	-286	50.6%	1,231	1,114	26.3
Totals		19	800	326	474	245.3%	8	307	493	260.5%	307	104	4,158	3,357	801	123.8%	91	3,305	853	125.8%	5,111	4,973	83.6%