Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FF32H 2 HR S/W TS W/O HOLD SPDT

		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%	-900	-58	-2,269	0	-2,269	.0%	-81	-2,976	707	76.2%	-5,373	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	406	252	154	161.1%	3	228	178	178.0%	388	252	161.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	66	2,735	57	2,678	4,798.2%	107	4,101	-1,366	66.6%	5,080	58	4,715.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	18	389	633	-244	61.4%	30	636	-247	61.1%	1,168	938	41.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	80	0	80	.0%	0	0	80	.0%	0	0	.0
6501	Zone 1 Pacific North	2	88	948	-860	9.2%	0	0	88	.0%	906	56	2,206	3,810	-1,604	57.8%	100	3,759	-1,553	58.6%	6,236	5,770	38.2
6504	Zone 4 Mid Central	0	0	160	-160	.0%	0	0	0	.0%	153	13	543	1,885	-1,342	28.8%	51	1,884	-1,341	28.8%	2,199	2,045	26.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	405	665	-260	60.9%	17	632	-227	64.0%	787	706	57.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	96	221	-125	43.4%	6	218	-122	44.0%	420	1,112	8.6
6508	Zone 8 Southwest	0	0	42	-42	.0%	0	0	0	.0%	40	118	4,449	3,038	1,410	146.4%	81	3,009	1,440	147.8%	3,328	4,719	94.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	257	1,660	-1,403	15.4%	48	1,758	-1,501	14.6%	2,260	2,327	11.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	209	186	23	112.3%	5	190	19	110.0%	464	406	51.4
6512	Zone 12 South Centra	0	0	556	-556	.0%	0	0	0	.0%	564	41	1,683	1,638	44	102.6%	43	1,613	70	104.3%	3,105	3,050	55.1
Totals		2	88	1,706	-1,618	5.1%	0	0	88	.0%	763	286	11,269	14,045	-2,776	80.2%	410	15,052	-3,783	74.8%	20,062	21,383	52.7%