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	FF34H 4 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%	-4,940	-768	-22,229	0	-22,229	.0%	-993	-25,862	3,633	85.9%	-39,885	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	82	1,017	-935	8.0%	72	2,626	-2,544	3.1%	4,843	1,017	8.0
6142	Intermatic Store	0	0	88	-88	.0%	0	0	0	.0%	79	2	167	91	75	182.7%	1	79	88	211.3%	158	175	95.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	2,271	791	23,436	715	22,721	3,277.7%	1,170	31,029	-7,593	75.5%	41,853	722	3,245.9
6205	Canada Zone 2	0	0	-100	100	.0%	0	0	0	.0%	-96	15	303	237	66	127.8%	12	245	58	123.6%	300	557	54.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	17	656	143	513	458.7%	4	144	512	455.5%	-144	208	315.3
6504	Zone 4 Mid Central	0	0	5,171	-5,171	.0%	0	0	0	.0%	4,940	794	23,271	26,151	-2,880	88.9%	997	26,043	-2,772	89.3%	40,946	49,141	47.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	122	0	122	.0%	0	0	122	.0%	157	0	.0
6506	Zone 6 Mid-Atlantic	0	0	125	-125	.0%	0	0	0	.0%	118	23	984	517	466	190.2%	15	506	478	194.4%	1,016	791	124.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	46	1,883	1,191	692	158.1%	30	1,156	727	162.8%	2,061	2,092	90.0
6510	Zone 10 Southeast	0	0	78	-78	.0%	0	0	0	.0%	78	10	411	36	374	1,113.8%	1	36	375	1,141.6%	193	288	142.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	43	79	-36	54.4%	2	78	-35	55.1%	78	205	20.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	127	499	-372	25.4%	14	502	-375	25.2%	781	956	13.2
Totals		0	0	5,362	-5,362	.0%	0	0	0	.0%	2,450	939	29,256	30,676	-1,420	95.3%	1,325	36,582	-7,326	79.9%	52,357	56,152	52.1%