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	FD12HC 12HR S/W W/O HLD

		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%	-214	-179	-2,586	0	-2,586	.0%	-206	-2,716	130	95.2%	-4,591	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-8	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	0	0	49	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	387	210	3,048	325	2,723	937.8%	222	2,817	231	108.2%	4,528	325	937.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	1	22	-22	.0%	22	120	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	3	55	-55	.0%	540	805	.0
6501	Zone 1 Pacific North	0	0	191	-191	.0%	0	0	0	.0%	182	18	321	672	-351	47.7%	38	663	-342	48.4%	1,161	1,106	29.0
6504	Zone 4 Mid Central	0	0	45	-45	.0%	0	0	0	.0%	43	178	4,384	2,260	2,123	193.9%	127	2,281	2,103	192.1%	4,273	2,709	161.8
6505	Zone 5 Northeast	0	0	177	-177	.0%	0	0	0	.0%	161	60	889	338	550	262.3%	25	309	580	287.7%	801	536	165.8
6506	Zone 6 Mid-Atlantic	0	0	229	-229	.0%	0	0	0	.0%	215	48	987	1,205	-218	81.8%	66	1,167	-180	84.5%	1,711	1,623	60.8
6508	Zone 8 Southwest	0	0	147	-147	.0%	0	0	0	.0%	140	27	584	269	314	216.8%	15	264	320	221.2%	607	673	86.7
6510	Zone 10 Southeast	0	0	-22	22	.0%	0	0	0	.0%	-22	2	49	123	-74	39.5%	12	135	-86	36.2%	211	103	47.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	149	2,005	1,967	38	101.9%	171	2,162	-157	92.7%	3,613	3,207	62.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	7	160	68	92	235.2%	3	69	91	231.8%	229	153	104.5
Totals		0	0	767	-767	.0%	0	0	0	.0%	892	522	9,915	7,299	2,616	135.8%	477	7,228	2,687	137.1%	13,097	11,360	87.2%