Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	GMXST-I-120 TIME SW,CLK FACE,24 HR,IN

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	0	-1	-44	0	-44	.0%	-1	-39	-5	112.8%	-39	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	50	.0
6200	POS Purchases	2	103	0	103	.0%	2	94	9	109.5%	94	23	1,158	0	1,158	.0%	38	1,659	-501	69.8%	4,115	0	.0
6205	Canada Zone 2	0	0	562	-562	.0%	0	0	0	.0%	480	366	8,912	11,379	-2,467	78.3%	466	10,222	-1,310	87.1%	15,702	22,560	39.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	255	899	-644	28.3%	19	857	-602	29.7%	1,045	1,340	19.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	200	175	25	114.2%	4	170	30	117.6%	265	471	42.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	147	183	-36	80.3%	4	180	-33	81.6%	321	344	42.7
6506	Zone 6 Mid-Atlantic	0	0	148	-148	.0%	2	94	-94	.0%	142	18	897	2,147	-1,250	41.7%	51	2,225	-1,328	40.3%	2,697	2,967	30.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	102	-102	.0%	2	94	-94	.0%	94	353	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	151	1,005	-854	15.0%	20	982	-831	15.3%	982	1,095	13.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	968	0	968	.0%	0	0	968	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	102	-102	.0%	0	0	0	.0%	94	5	252	280	-28	89.9%	6	260	-8	96.9%	449	677	37.2
Totals		2	103	812	-709	12.6%	4	188	-85	54.7%	810	446	12,896	16,170	-3,274	79.7%	609	16,610	-3,714	77.6%	25,729	29,857	43.1%