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	FF60MHC 60 MIN W/HOLD

		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%	-456	-331	-5,213	0	-5,213	.0%	-297	-4,132	-1,081	126.1%	-6,721	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	16	0	16	.0%	0	0	16	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	265	109	156	243.1%	3	100	165	265.0%	137	192	138.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	270	430	7,112	82	7,030	8,673.1%	262	3,864	3,248	184.0%	6,333	83	8,568.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	123	1,574	1,356	218	116.0%	98	1,391	183	113.1%	1,827	1,649	95.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	449	0	449	.0%	0	0	449	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	60	-60	.0%	0	0	0	.0%	57	57	829	483	346	171.6%	40	479	350	173.0%	769	634	130.7
6504	Zone 4 Mid Central	0	0	482	-482	.0%	0	0	0	.0%	459	208	3,379	2,322	1,056	145.5%	166	2,292	1,087	147.4%	3,623	3,618	93.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	41	636	227	409	280.1%	17	210	426	302.8%	227	477	133.3
6506	Zone 6 Mid-Atlantic	0	0	88	-88	.0%	4	66	-66	.0%	83	73	1,142	682	459	167.2%	60	730	412	156.4%	1,377	1,103	103.5
6508	Zone 8 Southwest	0	0	104	-104	.0%	0	0	0	.0%	99	74	1,163	855	307	135.9%	54	833	330	139.6%	1,339	1,676	69.3
6510	Zone 10 Southeast	0	0	423	-423	.0%	0	0	0	.0%	426	208	3,457	1,340	2,116	257.9%	94	1,375	2,082	251.4%	2,016	2,394	144.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	22	334	654	-320	51.0%	52	749	-415	44.5%	967	865	38.6
6512	Zone 12 South Centra	0	0	33	-33	.0%	0	0	0	.0%	33	156	2,619	2,096	522	124.9%	141	2,118	501	123.6%	4,063	3,081	85.0
Totals		0	0	1,190	-1,190	.0%	4	66	-66	.0%	971	1,099	17,762	10,206	7,556	174.0%	690	10,009	7,753	177.4%	15,957	15,772	112.6%