Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	1	35	0	35	.0%	0	0	35	.0%	0	25	769	0	769	.0%	0	0	769	.0%	469	369	208.4
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	2,678	5,647	310.8%	124	2,730	5,595	304.9%	5,375	3,996	208.3
6501	Zone 1 Pacific North	74	1,765	526	1,239	335.5%	23	501	1,264	352.2%	501	369	8,207	6,255	1,952	131.2%	309	6,441	1,766	127.4%	13,331	12,985	63.2
6504	Zone 4 Mid Central	9	241	534	-293	45.1%	23	510	-269	47.2%	510	46	1,157	2,476	-1,319	46.7%	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	1,202	520	143.2%	51	1,149	573	149.8%	3,683	2,114	81.4
6506	Zone 6 Mid-Atlantic	22	570	117	453	487.1%	5	111	459	513.5%	111	87	2,135	1,497	638	142.6%	67	1,478	657	144.4%	2,647	2,458	86.8
6508	Zone 8 Southwest	97	2,578	459	2,119	561.6%	18	438	2,140	588.5%	438	585	14,584	14,650	-66	99.5%	659	14,712	-128	99.1%	25,858	27,533	52.9
6510	Zone 10 Southeast	31	808	330	478	244.8%	14	333	475	242.6%	333	121	3,027	2,068	959	146.3%	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	1,942	2,196	213.0%	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		306	7,950	2,864	5,086	277.5%	176	3,860	4,090	205.9%	3,860	2,473	53,619	40,019	13,600	133.9%	2,446	42,739	10,880	125.4%	79,429	74,927	71.5%