Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	FF415M 15 MIN S/W TS W/O HOLD

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	35	1,504	0	1,504	.0%	-53	-2,360	3,864	-63.7%	-2,453	0	.0
6131	Canada Misc Retail A	2	143	0	143	.0%	0	0	143	.0%	0	33	1,731	297	1,434	582.8%	4	285	1,446	607.3%	451	297	582.8
6133	Hardware Accounts	0	0	45	-45	.0%	1	48	-48	.0%	48	1	48	15	32	304.7%	1	48	0	100.0%	48	45	106.6
6135	Amazon	9	557	3,471	-2,914	16.0%	20	1,108	-551	50.2%	2,782	175	10,875	19,946	-9,071	54.5%	161	9,113	1,762	119.3%	21,199	86,668	12.5
6136	HD Supply	6	211	717	-506	29.4%	6	205	6	102.9%	616	210	7,059	3,665	3,393	192.5%	96	3,286	3,773	214.8%	9,036	9,786	72.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	484	-484	.0%	11	486	-486	.0%	486	484	.0
6142	Intermatic Store	0	0	103	-103	.0%	0	0	0	.0%	94	2	206	36	169	571.4%	0	0	206	.0%	468	519	39.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	722	0	722	.0%	55	2,453	-1,731	29.4%	600	0	.0
6205	Canada Zone 2	0	0	97	-97	.0%	0	0	0	.0%	94	60	2,671	594	2,076	448.9%	13	577	2,094	462.9%	9,506	8,487	31.4
6215	US Pool East	0	0	283	-283	.0%	6	267	-267	.0%	267	29	1,425	538	886	264.8%	16	700	725	203.5%	1,467	1,253	113.7
6216	US Pool Central	0	0	96	-96	.0%	0	0	0	.0%	91	14	680	290	389	233.9%	6	257	423	264.5%	859	772	88.0
6217	US Pool West	0	0	394	-394	.0%	5	228	-228	.0%	372	7	333	756	-423	43.9%	19	842	-509	39.5%	1,081	1,211	27.4
6501	Zone 1 Pacific North	0	0	151	-151	.0%	0	0	0	.0%	145	12	565	278	286	202.6%	5	227	338	248.8%	559	950	59.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	-49	-2,170	3,556	-5,726	-61.0%	80	3,572	-5,742	-60.7%	3,668	3,825	-56.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	152	93	59	163.4%	2	89	63	170.7%	89	349	43.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	148	135	13	109.6%	3	133	15	111.2%	133	135	109.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	247	220	27	112.2%	5	221	26	111.7%	221	387	63.8
6510	Zone 10 Southeast	0	0	47	-47	.0%	1	48	-48	.0%	48	0	0	349	-349	.0%	9	402	-402	.0%	740	463	.0
6511	Zone 11 Florida	0	0	283	-283	.0%	0	0	0	.0%	280	24	1,145	675	469	169.6%	15	662	483	172.9%	1,086	1,074	106.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	11	577	88	489	655.6%	2	89	488	648.3%	186	416	138.7
Totals		17	911	5,687	-4,776	16.0%	39	1,904	-993	47.8%	4,837	590	27,918	32,015	-4,097	87.2%	450	21,082	6,836	132.4%	49,430	117,121	23.8%