Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	FD15MC 15M S/W W/O HOLD

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-13	-200	0	-200	.0%	-16	-217	17	92.1%	-217	-150	-2,136	0	-2,136	.0%	-198	-2,308	172	92.5%	-4,737	0	.0
6133	Hardware Accounts	0	0	50	-50	.0%	3	51	-51	.0%	51	10	213	92	120	230.2%	6	102	111	208.8%	204	186	114.5
6136	HD Supply	12	108	647	-539	16.6%	24	238	-130	45.3%	595	168	1,603	2,634	-1,031	60.8%	216	2,141	-538	74.8%	3,806	4,276	37.4
6138	On-line MarketPlace	3	57	0	57	.0%	0	0	57	.0%	0	16	289	236	53	122.4%	15	239	50	120.9%	414	649	44.5
6200	POS Purchases	2	37	15	22	246.6%	29	375	-338	9.8%	399	152	2,223	128	2,094	1,736.0%	143	1,738	485	127.9%	2,337	345	644.3
6205	Canada Zone 2	3	42	0	42	.0%	0	0	42	.0%	0	3	42	15	27	280.0%	1	15	27	280.0%	15	15	280.0
6215	US Pool East	6	108	121	-13	89.2%	8	120	-12	90.0%	120	20	334	466	-132	71.6%	32	481	-147	69.4%	611	482	69.2
6217	US Pool West	0	0	62	-62	.0%	3	61	-61	.0%	61	0	0	410	-410	.0%	22	417	-417	.0%	417	419	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	92	0	.0
6501	Zone 1 Pacific North	2	30	53	-23	56.6%	4	54	-24	55.5%	54	20	228	491	-263	46.4%	49	509	-281	44.7%	1,057	778	29.3
6504	Zone 4 Mid Central	6	95	137	-42	69.3%	9	139	-44	68.3%	139	133	2,106	2,087	18	100.9%	167	2,142	-36	98.3%	3,451	4,482	46.9
6505	Zone 5 Northeast	26	401	255	146	157.2%	17	248	153	161.6%	248	102	1,625	4,086	-2,461	39.7%	318	4,011	-2,386	40.5%	5,731	6,071	26.7
6506	Zone 6 Mid-Atlantic	4	81	93	-12	87.0%	7	93	-12	87.0%	93	25	444	1,013	-569	43.7%	85	1,029	-585	43.1%	2,168	3,471	12.7
6508	Zone 8 Southwest	5	96	0	96	.0%	0	0	96	.0%	0	47	953	43	910	2,216.2%	3	45	908	2,117.7%	133	157	607.0
6510	Zone 10 Southeast	1	10	942	-932	1.0%	69	1,008	-998	.9%	1,008	231	3,815	3,048	766	125.1%	234	3,404	411	112.0%	7,207	7,680	49.6
6511	Zone 11 Florida	2	25	29	-4	86.2%	2	30	-5	83.3%	30	39	578	347	230	166.4%	25	369	209	156.6%	913	678	85.2
6512	Zone 12 South Centra	0	0	72	-72	.0%	6	73	-73	.0%	73	37	657	633	23	103.6%	46	655	2	100.3%	2,032	1,752	37.5
Totals		59	890	2,476	-1,586	35.9%	165	2,273	-1,383	39.1%	2,654	853	12,974	15,729	-2,755	82.4%	1,164	14,989	-2,015	86.5%	25,851	31,441	41.2%