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	FF6H 6HR S/W T/S W/O HOLD SPST

		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%	-1,859	-766	-16,701	0	-16,701	.0%	-816	-15,924	-777	104.8%	-24,241	0	.0
6131	Canada Misc Retail A	0	0	421	-421	.0%	0	0	0	.0%	387	48	1,449	1,327	121	109.1%	41	1,161	288	124.8%	2,325	2,119	68.3
6133	Hardware Accounts	0	0	272	-272	.0%	0	0	0	.0%	278	12	273	136	136	199.8%	6	127	146	214.9%	405	570	47.8
6135	Amazon	25	755	6,459	-5,704	11.6%	11	344	411	219.4%	5,194	811	24,893	19,511	5,381	127.5%	431	12,154	12,739	204.8%	29,987	27,561	90.3
6138	On-line MarketPlace	0	0	801	-801	.0%	0	0	0	.0%	787	287	3,089	1,787	1,301	172.8%	285	2,513	576	122.9%	4,966	4,009	77.0
6142	Intermatic Store	0	0	54	-54	.0%	0	0	0	.0%	49	3	160	361	-201	44.2%	7	326	-166	49.0%	912	1,008	15.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,307	890	20,202	332	19,870	6,084.9%	732	14,480	5,722	139.5%	21,758	335	6,030.4
6205	Canada Zone 2	0	0	339	-339	.0%	0	0	0	.0%	328	213	4,369	3,211	1,157	136.0%	160	3,293	1,076	132.6%	6,367	5,393	81.0
6501	Zone 1 Pacific North	0	0	604	-604	.0%	0	0	0	.0%	720	304	6,993	7,408	-415	94.3%	362	7,626	-633	91.6%	11,804	11,896	58.7
6504	Zone 4 Mid Central	0	0	189	-189	.0%	0	0	0	.0%	182	237	4,963	3,835	1,127	129.3%	200	3,839	1,124	129.2%	5,987	8,562	57.9
6505	Zone 5 Northeast	0	0	773	-773	.0%	0	0	0	.0%	713	131	2,502	2,698	-196	92.7%	144	2,584	-82	96.8%	4,506	5,570	44.9
6506	Zone 6 Mid-Atlantic	0	0	617	-617	.0%	0	0	0	.0%	585	329	7,347	4,497	2,849	163.3%	247	4,486	2,861	163.7%	6,635	8,992	81.7
6508	Zone 8 Southwest	0	0	3,989	-3,989	.0%	12	278	-278	.0%	3,844	826	17,213	22,830	-5,617	75.3%	1,211	23,210	-5,997	74.1%	37,887	39,711	43.3
6510	Zone 10 Southeast	0	0	427	-427	.0%	0	0	0	.0%	435	259	5,484	6,031	-547	90.9%	319	6,478	-994	84.6%	10,553	8,386	65.3
6511	Zone 11 Florida	0	0	344	-344	.0%	0	0	0	.0%	343	69	1,424	2,148	-724	66.2%	117	2,276	-852	62.5%	3,303	3,664	38.8
6512	Zone 12 South Centra	0	0	660	-660	.0%	0	0	0	.0%	673	186	4,341	3,478	863	124.8%	167	3,488	853	124.4%	5,615	5,465	79.4
Totals		25	755	15,949	-15,194	4.7%	23	622	133	121.3%	13,966	3,839	88,001	79,590	8,411	110.5%	3,613	72,117	15,884	122.0%	128,769	133,241	66.0%