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	FD60MC 60M S/W 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	-67	-1,034	0	-1,034	.0%	0	0	-1,034	.0%	-1,455	-626	-8,934	0	-8,934	.0%	-593	-7,137	-1,797	125.1%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	6	112	379	-267	29.5%	32	420	-308	26.6%	471	400	28.0
6136	HD Supply	6	54	515	-461	10.4%	0	0	54	.0%	437	234	2,058	2,213	-155	92.9%	204	1,857	201	110.8%	3,769	3,737	55.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	37	0	0	14	-14	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	14	231	49	182	471.4%	30	433	-202	53.3%	858	577	8,504	251	8,252	3,386.0%	629	7,963	541	106.7%	14,822	589	1,443.8
6205	Canada Zone 2	3	43	55	-12	78.1%	4	53	-10	81.1%	53	29	424	208	215	203.6%	20	248	176	170.9%	847	346	122.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	13	158	123	35	128.4%	0	0	158	.0%	117	167	2,258	2,044	213	110.4%	183	2,031	227	111.1%	3,497	3,750	60.2
6504	Zone 4 Mid Central	44	730	1,059	-329	68.9%	4	66	664	1,106.0%	1,006	612	9,443	6,611	2,831	142.8%	457	6,374	3,069	148.1%	13,427	14,066	67.1
6505	Zone 5 Northeast	3	47	214	-167	21.9%	1	14	33	335.7%	194	286	4,111	2,478	1,632	165.8%	201	2,345	1,766	175.3%	4,171	3,783	108.6
6506	Zone 6 Mid-Atlantic	3	38	195	-157	19.4%	6	102	-64	37.2%	184	82	1,255	1,603	-348	78.2%	137	1,634	-379	76.8%	2,668	2,837	44.2
6508	Zone 8 Southwest	0	0	212	-212	.0%	7	120	-120	.0%	202	627	9,906	1,801	8,104	549.9%	122	1,862	8,044	532.0%	3,915	2,204	449.4
6510	Zone 10 Southeast	8	133	238	-105	55.8%	0	0	133	.0%	239	120	1,866	1,724	141	108.2%	129	1,732	134	107.7%	3,530	3,244	57.5
6511	Zone 11 Florida	0	0	108	-108	.0%	6	92	-92	.0%	107	18	242	677	-435	35.7%	62	832	-590	29.0%	1,396	1,119	21.6
6512	Zone 12 South Centra	36	558	906	-348	61.5%	24	340	218	164.1%	861	375	5,419	2,948	2,470	183.8%	227	3,009	2,410	180.0%	6,333	6,573	82.4
Totals		63	958	3,747	-2,789	25.5%	84	1,254	-296	76.3%	2,874	2,659	38,006	25,004	13,002	151.9%	2,068	25,861	12,145	146.9%	47,205	45,123	84.2%