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	FD460MW 60MIN S/W TS W/O HLD DPST

		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%	-218	-125	-4,816	0	-4,816	.0%	-59	-1,543	-3,273	312.1%	-2,811	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	14	661	350	311	188.8%	8	350	311	188.8%	730	350	188.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	186	381	-195	48.8%	4	353	-167	52.6%	353	1,274	14.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	450	127	5,079	35	5,044	14,511.4%	61	1,524	3,555	333.2%	3,307	35	14,511.4
6205	Canada Zone 2	0	0	292	-292	.0%	0	0	0	.0%	280	43	1,946	1,495	450	130.1%	36	1,520	426	128.0%	2,793	3,101	62.7
6501	Zone 1 Pacific North	0	0	231	-231	.0%	0	0	0	.0%	220	77	2,642	2,071	570	127.5%	70	2,035	607	129.8%	3,464	2,957	89.3
6504	Zone 4 Mid Central	0	0	44	-44	.0%	0	0	0	.0%	42	46	2,306	468	1,837	492.5%	13	454	1,852	507.9%	861	1,307	176.4
6505	Zone 5 Northeast	0	0	257	-257	.0%	0	0	0	.0%	235	14	668	916	-248	72.8%	19	859	-191	77.7%	2,721	2,200	30.3
6506	Zone 6 Mid-Atlantic	0	0	255	-255	.0%	0	0	0	.0%	240	58	3,054	3,207	-153	95.2%	75	3,147	-93	97.0%	5,383	4,380	69.7
6508	Zone 8 Southwest	0	0	249	-249	.0%	0	0	0	.0%	238	35	1,657	5,128	-3,471	32.3%	117	5,122	-3,465	32.3%	6,737	6,503	25.4
6510	Zone 10 Southeast	0	0	47	-47	.0%	0	0	0	.0%	47	78	3,716	790	2,925	470.1%	19	836	2,880	444.4%	1,168	977	380.3
6511	Zone 11 Florida	0	0	144	-144	.0%	0	0	0	.0%	142	27	1,331	265	1,065	501.8%	5	272	1,059	489.3%	557	734	181.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	148	307	-159	48.2%	6	265	-117	55.8%	409	722	20.4
Totals		0	0	1,519	-1,519	.0%	0	0	0	.0%	1,676	399	18,578	15,413	3,165	120.5%	374	15,194	3,384	122.2%	25,672	24,540	75.7%