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	FD60MHW 60MIN S/W T/S W/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	-20	-333	0	-333	.0%	-12	-173	-160	192.4%	-173	-71	-1,068	0	-1,068	.0%	-503	-7,096	6,028	15.0%	-8,319	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	19	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	67	60	7	111.6%	4	61	6	109.8%	61	60	111.6
6138	On-line MarketPlace	72	613	1,931	-1,318	31.7%	72	567	46	108.1%	567	144	1,162	2,354	-1,192	49.3%	143	1,250	-88	92.9%	1,242	2,451	47.4
6142	Intermatic Store	1	40	0	40	.0%	0	0	40	.0%	0	1	40	41	-1	97.5%	1	37	3	108.1%	184	41	97.5
6200	POS Purchases	21	300	0	300	.0%	7	85	215	352.9%	85	113	1,652	80	1,572	2,065.0%	265	3,725	-2,073	44.3%	4,672	80	2,065.0
6205	Canada Zone 2	4	69	0	69	.0%	0	0	69	.0%	0	22	345	106	239	325.4%	7	110	235	313.6%	742	632	54.5
6501	Zone 1 Pacific North	0	0	71	-71	.0%	4	68	-68	.0%	68	11	140	228	-88	61.2%	17	231	-91	60.6%	687	547	25.5
6504	Zone 4 Mid Central	16	294	106	188	277.3%	6	102	192	288.2%	102	142	2,400	2,249	150	106.6%	160	2,280	120	105.2%	3,387	4,765	50.3
6505	Zone 5 Northeast	11	169	123	46	137.3%	7	112	57	150.8%	112	55	758	972	-214	77.9%	65	941	-183	80.5%	1,466	1,699	44.6
6506	Zone 6 Mid-Atlantic	3	56	75	-19	74.6%	5	71	-15	78.8%	71	29	487	215	271	226.2%	18	215	272	226.5%	1,034	418	116.5
6508	Zone 8 Southwest	2	31	210	-179	14.7%	12	201	-170	15.4%	201	41	671	7,342	-6,671	9.1%	518	7,438	-6,767	9.0%	8,217	8,099	8.2
6510	Zone 10 Southeast	61	1,018	93	925	1,094.6%	6	94	924	1,082.9%	94	514	8,120	4,120	3,999	197.0%	320	4,413	3,707	184.0%	5,987	8,165	99.4
6511	Zone 11 Florida	1	17	0	17	.0%	0	0	17	.0%	0	29	471	2,423	-1,952	19.4%	161	2,633	-2,162	17.8%	3,504	3,055	15.4
6512	Zone 12 South Centra	0	0	64	-64	.0%	4	61	-61	.0%	61	28	517	2,214	-1,697	23.3%	147	2,252	-1,735	22.9%	2,337	2,283	22.6
Totals		172	2,274	2,673	-399	85.0%	111	1,188	1,086	191.4%	1,188	1,062	15,762	22,404	-6,642	70.3%	1,323	18,490	-2,728	85.2%	25,201	32,314	48.7%