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	FF46H 6HR S/W T/S W/O HOLD DPST

		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	-3	-147	0	-147	.0%	-3	-127	-20	115.7%	-127	-20	-930	0	-930	.0%	-10	-422	-508	220.3%	-1,155	0	.0
6131	Canada Misc Retail A	3	210	67	143	313.4%	1	61	149	344.2%	61	6	382	192	189	198.2%	3	185	197	206.4%	185	196	194.8
6135	Amazon	9	542	691	-149	78.4%	8	554	-12	97.8%	554	93	5,519	8,867	-3,348	62.2%	74	4,620	899	119.4%	9,794	10,314	53.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	510	-510	.0%	12	513	-513	.0%	513	2,402	.0
6142	Intermatic Store	1	101	0	101	.0%	0	0	101	.0%	0	2	202	283	-81	71.3%	3	256	-54	78.9%	256	283	71.3
6200	POS Purchases	0	0	0	0	.0%	3	131	-131	.0%	131	26	1,223	8	1,215	15,287.5%	12	511	712	239.3%	1,234	8	15,287.5
6205	Canada Zone 2	0	0	47	-47	.0%	1	46	-46	.0%	46	7	309	679	-370	45.4%	16	700	-391	44.1%	1,164	1,042	29.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	2	86	-86	.0%	86	87	.0
6501	Zone 1 Pacific North	1	51	97	-46	52.5%	2	93	-42	54.8%	93	43	2,017	864	1,152	233.4%	19	881	1,136	228.9%	3,313	1,719	117.3
6504	Zone 4 Mid Central	2	102	318	-216	32.0%	7	306	-204	33.3%	306	32	1,542	5,814	-4,272	26.5%	137	5,859	-4,317	26.3%	7,424	7,284	21.1
6505	Zone 5 Northeast	0	0	51	-51	.0%	1	47	-47	.0%	47	607	30,785	494	30,290	6,226.1%	11	477	30,308	6,453.8%	928	790	3,896.8
6506	Zone 6 Mid-Atlantic	2	95	99	-4	95.9%	2	94	1	101.0%	94	13	625	930	-305	67.2%	21	924	-299	67.6%	1,158	1,243	50.2
6508	Zone 8 Southwest	24	1,233	90	1,143	1,370.0%	2	87	1,146	1,417.2%	87	49	2,490	2,047	442	121.6%	48	2,062	428	120.7%	3,677	3,541	70.3
6510	Zone 10 Southeast	1	51	86	-35	59.3%	2	87	-36	58.6%	87	6	298	121	176	244.8%	3	130	168	229.2%	362	430	69.3
6511	Zone 11 Florida	2	102	0	102	.0%	0	0	102	.0%	0	9	425	118	307	360.1%	3	124	301	342.7%	309	118	360.1
6512	Zone 12 South Centra	2	103	98	5	105.1%	2	94	9	109.5%	94	13	657	453	203	145.0%	8	369	288	178.0%	1,627	714	92.0
Totals		44	2,443	1,644	799	148.6%	28	1,473	970	165.8%	1,473	886	45,544	21,467	24,077	212.1%	362	17,275	28,269	263.6%	30,875	30,171	150.9%