Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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%	-153	-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	0	0	0	0	.0%	0	0	0	.0%	-8	144	1,162	2,451	-1,289	47.4%	143	1,250	-88	92.9%	1,242	2,451	47.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	40	41	-1	97.5%	1	37	3	108.1%	184	41	97.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	233	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	0	0	394	-394	.0%	0	0	0	.0%	377	22	345	125	219	274.4%	7	110	235	313.6%	742	632	54.5
6501	Zone 1 Pacific North	0	0	25	-25	.0%	0	0	0	.0%	23	11	140	233	-93	60.0%	17	231	-91	60.6%	687	547	25.5
6504	Zone 4 Mid Central	2	37	389	-352	9.5%	3	51	-14	72.5%	371	144	2,437	2,274	162	107.1%	163	2,330	107	104.5%	3,387	4,765	51.1
6505	Zone 5 Northeast	0	0	174	-174	.0%	0	0	0	.0%	159	57	788	987	-199	79.7%	65	941	-153	83.7%	1,466	1,699	46.3
6506	Zone 6 Mid-Atlantic	0	0	47	-47	.0%	0	0	0	.0%	44	29	487	221	265	220.0%	18	215	272	226.5%	1,034	418	116.5
6508	Zone 8 Southwest	0	0	164	-164	.0%	0	0	0	.0%	156	41	671	7,361	-6,690	9.1%	518	7,438	-6,767	9.0%	8,217	8,099	8.2
6510	Zone 10 Southeast	0	0	31	-31	.0%	0	0	0	.0%	31	514	8,120	4,126	3,993	196.7%	320	4,413	3,707	184.0%	5,987	8,165	99.4
6511	Zone 11 Florida	0	0	16	-16	.0%	0	0	0	.0%	16	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	0	0	.0%	0	0	0	.0%	0	28	517	2,218	-1,701	23.3%	147	2,252	-1,735	22.9%	2,337	2,283	22.6
Totals		2	37	1,240	-1,203	2.9%	3	51	-14	72.5%	1,249	1,066	15,829	22,600	-6,771	70.0%	1,326	18,540	-2,711	85.3%	25,201	32,314	48.9%