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	FF46H 6HR S/W T/S W/O HOLD 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%	-130	-20	-930	0	-930	.0%	-10	-422	-508	220.3%	-1,155	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	382	196	186	194.8%	3	185	197	206.4%	185	196	194.8
6135	Amazon	1	60	250	-190	24.0%	0	0	60	.0%	201	94	5,580	8,914	-3,334	62.5%	74	4,620	960	120.7%	9,794	10,314	54.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	510	-510	.0%	12	513	-513	.0%	513	2,402	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	202	283	-81	71.3%	3	256	-54	78.9%	256	283	71.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	131	26	1,223	8	1,215	15,287.5%	12	511	712	239.3%	1,234	8	15,287.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	309	682	-373	45.3%	16	700	-391	44.1%	1,164	1,042	29.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	2	86	-86	.0%	86	87	.0
6501	Zone 1 Pacific North	0	0	97	-97	.0%	0	0	0	.0%	93	43	2,017	873	1,143	230.8%	19	881	1,136	228.9%	3,313	1,719	117.3
6504	Zone 4 Mid Central	0	0	387	-387	.0%	0	0	0	.0%	371	32	1,542	5,849	-4,307	26.3%	137	5,859	-4,317	26.3%	7,424	7,284	21.1
6505	Zone 5 Northeast	0	0	98	-98	.0%	0	0	0	.0%	90	607	30,785	501	30,283	6,133.6%	11	477	30,308	6,453.8%	928	790	3,896.8
6506	Zone 6 Mid-Atlantic	0	0	199	-199	.0%	2	94	-94	.0%	188	13	625	944	-319	66.1%	23	1,017	-392	61.4%	1,158	1,243	50.2
6508	Zone 8 Southwest	0	0	1,113	-1,113	.0%	0	0	0	.0%	1,068	49	2,490	2,107	382	118.1%	48	2,062	428	120.7%	3,677	3,541	70.3
6510	Zone 10 Southeast	0	0	46	-46	.0%	0	0	0	.0%	46	6	298	128	169	232.2%	3	130	168	229.2%	362	430	69.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	425	118	307	360.1%	3	124	301	342.7%	309	118	360.1
6512	Zone 12 South Centra	0	0	131	-131	.0%	0	0	0	.0%	134	13	657	464	192	141.4%	8	369	288	178.0%	1,627	714	92.0
Totals		1	60	2,321	-2,261	2.5%	2	94	-34	63.8%	2,192	887	45,605	21,664	23,941	210.5%	364	17,368	28,237	262.5%	30,875	30,171	151.1%