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	FF32HH 2HR S/W T/S W/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%	-333	-65	-2,602	0	-2,602	.0%	-100	-3,652	1,050	71.2%	-5,215	0	.0
6138	On-line MarketPlace	0	0	126	-126	.0%	0	0	0	.0%	119	5	216	635	-419	33.9%	17	625	-409	34.5%	984	994	21.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	80	496	-416	16.1%	6	443	-363	18.0%	523	585	13.6
6200	POS Purchases	15	658	0	658	.0%	0	0	658	.0%	0	80	3,393	86	3,307	3,945.3%	124	4,559	-1,166	74.4%	5,828	87	3,900.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	142	421	-279	33.7%	19	418	-276	33.9%	682	467	30.4
6501	Zone 1 Pacific North	0	0	36	-36	.0%	0	0	0	.0%	34	6	240	75	164	316.6%	2	74	166	324.3%	189	313	76.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	-1	-48	297	-345	-16.1%	8	294	-342	-16.3%	734	403	-11.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	115	-115	.0%	3	110	-110	.0%	110	115	.0
6506	Zone 6 Mid-Atlantic	0	0	363	-363	.0%	0	0	0	.0%	339	88	3,687	4,116	-429	89.5%	145	4,028	-341	91.5%	6,985	5,391	68.3
6508	Zone 8 Southwest	0	0	42	-42	.0%	0	0	0	.0%	40	21	834	223	610	373.8%	6	221	613	377.3%	500	554	150.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	318	288	30	110.4%	8	300	18	106.0%	339	528	60.2
6511	Zone 11 Florida	0	0	40	-40	.0%	0	0	0	.0%	40	4	171	240	-69	71.2%	8	282	-111	60.6%	471	547	31.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	36	1,580	125	1,455	1,264.0%	4	125	1,455	1,264.0%	206	237	666.6
Totals		15	658	607	51	108.4%	0	0	658	.0%	239	189	8,011	7,117	894	112.5%	250	7,827	184	102.3%	12,336	10,221	78.3%