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	FD4HW 4HR S/W T/S W/O 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%	-207	-59	-1,396	0	-1,396	.0%	-44	-917	-479	152.2%	-1,701	0	.0
6138	On-line MarketPlace	0	0	1,758	-1,758	.0%	0	0	0	.0%	1,696	144	1,730	1,864	-134	92.7%	216	2,990	-1,260	57.8%	4,686	4,396	39.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	150	59	338.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	199	60	1,440	10	1,430	14,400.0%	27	563	877	255.7%	1,477	10	14,400.0
6205	Canada Zone 2	0	0	47	-47	.0%	0	0	0	.0%	45	30	628	1,514	-886	41.4%	74	1,552	-924	40.4%	1,846	1,913	32.8
6501	Zone 1 Pacific North	0	0	241	-241	.0%	0	0	0	.0%	230	67	1,597	1,113	483	143.4%	52	1,104	493	144.6%	2,493	1,743	91.6
6504	Zone 4 Mid Central	3	78	50	28	156.0%	0	0	78	.0%	48	124	2,443	4,312	-1,869	56.6%	245	4,349	-1,906	56.1%	6,577	6,410	38.1
6505	Zone 5 Northeast	0	0	475	-475	.0%	0	0	0	.0%	434	69	1,735	987	747	175.6%	41	926	809	187.3%	2,395	2,831	61.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	24	133	-109	18.0%	6	132	-108	18.1%	132	275	8.7
6508	Zone 8 Southwest	0	0	299	-299	.0%	0	0	0	.0%	285	33	809	990	-181	81.6%	45	978	-169	82.7%	1,548	2,011	40.2
6510	Zone 10 Southeast	0	0	47	-47	.0%	0	0	0	.0%	48	62	1,479	592	886	249.6%	29	627	852	235.8%	958	1,022	144.7
6511	Zone 11 Florida	0	0	48	-48	.0%	0	0	0	.0%	48	14	341	260	80	130.9%	14	307	34	111.0%	917	695	49.0
6512	Zone 12 South Centra	0	0	167	-167	.0%	0	0	0	.0%	169	4	95	370	-275	25.6%	16	364	-269	26.0%	629	748	12.7
Totals		3	78	3,132	-3,054	2.4%	0	0	78	.0%	2,995	553	11,125	12,145	-1,020	91.6%	721	12,975	-1,850	85.7%	22,107	22,113	50.3%