Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	FF12HHC 12HR W/HOLD CLAMSHELL

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-1	-17	0	-17	.0%	0	0	-17	.0%	-1,189	-300	-6,154	0	-6,154	.0%	-354	-6,688	534	92.0%	-11,611	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	15	454	1,439	-985	31.5%	16	430	24	105.5%	1,149	198	5,949	3,030	2,918	196.2%	75	2,108	3,841	282.2%	6,509	6,388	93.1
6137	Grainger	0	0	44	-44	.0%	2	42	-42	.0%	42	-1	-7	1,019	-1,026	-.6%	50	1,040	-1,047	-.6%	1,040	1,400	-.5
6142	Intermatic Store	1	54	54	0	100.0%	0	0	54	.0%	49	8	404	16	387	2,493.8%	0	0	404	.0%	49	54	748.1
6200	POS Purchases	6	149	0	149	.0%	13	292	-143	51.0%	610	310	6,699	136	6,563	4,925.7%	335	6,461	238	103.6%	10,480	137	4,889.7
6205	Canada Zone 2	0	0	88	-88	.0%	0	0	0	.0%	85	16	317	153	163	206.6%	9	133	184	238.3%	432	846	37.4
6217	US Pool West	0	0	24	-24	.0%	1	23	-23	.0%	23	0	0	7	-7	.0%	1	23	-23	.0%	23	24	.0
6501	Zone 1 Pacific North	1	25	1,117	-1,092	2.2%	0	0	25	.0%	1,063	91	1,992	3,411	-1,419	58.3%	159	3,225	-1,233	61.7%	6,481	6,117	32.5
6504	Zone 4 Mid Central	1	17	271	-254	6.2%	0	0	17	.0%	258	122	2,606	1,417	1,188	183.8%	80	1,352	1,254	192.7%	3,528	3,871	67.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	0	0	247	-247	.0%	1	23	-23	.0%	233	154	3,209	3,390	-181	94.6%	174	3,322	-113	96.5%	5,086	5,268	60.9
6508	Zone 8 Southwest	0	0	25	-25	.0%	0	0	0	.0%	23	39	725	658	66	110.0%	41	660	65	109.8%	1,182	1,184	61.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	427	810	-383	52.7%	46	866	-439	49.3%	1,204	1,202	35.5
6511	Zone 11 Florida	0	0	19	-19	.0%	0	0	0	.0%	19	33	623	1,310	-687	47.5%	79	1,493	-870	41.7%	2,049	2,283	27.2
6512	Zone 12 South Centra	0	0	501	-501	.0%	6	138	-138	.0%	476	91	2,191	1,786	404	122.6%	84	1,790	401	122.4%	2,612	3,325	65.8
Totals		23	682	3,829	-3,147	17.8%	39	948	-266	71.9%	2,841	823	19,981	17,819	2,162	112.1%	816	16,457	3,524	121.4%	30,152	33,829	59.0%