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	FF412H 12HR S/W T/S W/O HOLDDPST

		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%	-174	-45	-1,951	0	-1,951	.0%	-33	-1,394	-557	139.9%	-2,798	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	70	2,260	3,940	-1,680	57.3%	60	1,872	388	120.7%	1,872	3,940	57.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	292	0	292	.0%	-1	10	282	2,920.0%	102	102	286.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	684	20	664	3,420.0%	59	2,483	-1,799	27.5%	3,627	20	3,420.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	87	413	-326	21.0%	10	426	-339	20.4%	426	549	15.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	979	0	.0
6501	Zone 1 Pacific North	0	0	230	-230	.0%	0	0	0	.0%	220	41	1,838	3,229	-1,391	56.9%	77	3,265	-1,427	56.2%	4,945	3,894	47.2
6504	Zone 4 Mid Central	0	0	97	-97	.0%	0	0	0	.0%	93	4	182	218	-36	83.1%	5	215	-33	84.6%	353	399	45.6
6505	Zone 5 Northeast	0	0	51	-51	.0%	0	0	0	.0%	46	13	623	410	212	151.7%	9	388	235	160.5%	804	491	126.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	92	43	49	213.9%	1	43	49	213.9%	132	43	213.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	14	675	399	276	169.1%	9	394	281	171.3%	2,106	3,138	21.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	182	1,807	-1,625	10.0%	46	1,927	-1,745	9.4%	1,843	2,036	8.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	319	-319	.0%	8	331	-331	.0%	331	900	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	29	1,327	1,278	49	103.8%	30	1,285	42	103.2%	1,563	1,588	83.5
Totals		0	0	378	-378	.0%	0	0	0	.0%	185	152	6,291	12,076	-5,785	52.0%	280	11,245	-4,954	55.9%	16,285	17,100	36.7%