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	FF12HC 12H W/O H SPST

		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	-28	-358	0	-358	.0%	0	0	-358	.0%	-282	-219	-3,459	0	-3,459	.0%	-178	-2,280	-1,179	151.7%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	209	-209	.0%	0	0	0	.0%	191	17	506	929	-423	54.4%	25	738	-232	68.5%	1,623	2,093	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	46	643	7.1
6135	Amazon	17	509	1,686	-1,177	30.1%	21	569	-60	89.4%	1,349	318	9,568	5,172	4,395	184.9%	152	4,181	5,387	228.8%	11,433	9,717	98.4
6137	Grainger	0	0	133	-133	.0%	6	126	-126	.0%	126	-1	-6	3,906	-3,912	-.1%	189	3,968	-3,974	-.1%	3,968	5,033	-.1
6142	Intermatic Store	1	54	108	-54	50.0%	2	98	-44	55.1%	98	2	103	88	14	115.9%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	9	168	0	168	.0%	15	196	-28	85.7%	434	210	3,403	57	3,346	5,970.1%	223	2,805	598	121.3%	5,018	57	5,970.1
6205	Canada Zone 2	10	193	492	-299	39.2%	0	0	193	.0%	478	179	3,651	2,163	1,487	168.7%	105	2,068	1,583	176.5%	4,065	4,139	88.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6215	US Pool East	0	0	97	-97	.0%	0	0	0	.0%	91	1	22	33	-11	64.8%	0	0	22	.0%	137	97	22.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	12	216	-216	.0%	695	491	.0
6501	Zone 1 Pacific North	25	336	288	48	116.6%	7	139	197	241.7%	274	264	5,132	3,899	1,232	131.5%	242	4,000	1,132	128.3%	8,904	8,137	63.0
6504	Zone 4 Mid Central	14	250	1,024	-774	24.4%	18	403	-153	62.0%	987	191	3,911	2,504	1,406	156.1%	135	2,580	1,331	151.5%	6,331	7,423	52.6
6505	Zone 5 Northeast	3	50	664	-614	7.5%	4	93	-43	53.7%	608	82	1,671	2,660	-989	62.8%	126	2,445	-774	68.3%	6,506	5,841	28.6
6506	Zone 6 Mid-Atlantic	4	101	306	-205	33.0%	8	184	-83	54.8%	290	114	2,164	1,644	519	131.6%	102	1,723	441	125.5%	2,591	2,379	90.9
6508	Zone 8 Southwest	12	238	627	-389	37.9%	0	0	238	.0%	599	124	2,460	3,827	-1,367	64.2%	189	3,654	-1,194	67.3%	7,791	7,191	34.2
6510	Zone 10 Southeast	0	0	421	-421	.0%	0	0	0	.0%	426	102	2,265	8,100	-5,835	27.9%	541	8,559	-6,294	26.4%	12,078	13,024	17.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	386	129	257	299.2%	7	144	242	268.0%	500	202	191.0
6512	Zone 12 South Centra	15	357	263	94	135.7%	10	229	128	155.8%	252	108	2,481	1,944	536	127.6%	99	2,108	373	117.6%	4,132	3,362	73.7
Totals		82	1,898	6,318	-4,420	30.0%	91	2,037	-139	93.1%	5,921	1,512	34,304	37,533	-3,229	91.3%	1,978	37,179	-2,875	92.2%	71,130	70,074	48.9%