Intermatic Partner Portal

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

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

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	Item Number	FD30MC 30M S/W W/O HOLD

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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	0	0	0	0	.0%	0	0	0	.0%	-298	-344	-4,088	0	-4,088	.0%	-217	-2,627	-1,461	155.6%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	0	0	0	.0%	34	5	93	108	-15	85.7%	7	108	-15	86.1%	210	134	69.4
6136	HD Supply	0	0	383	-383	.0%	0	0	0	.0%	331	228	1,976	3,223	-1,247	61.2%	318	2,921	-945	67.6%	4,409	4,714	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	414	-377	8.9%	11	376	-339	9.8%	376	414	8.9
6200	POS Purchases	0	0	95	-95	.0%	6	74	-74	.0%	269	122	1,484	203	1,281	731.0%	97	1,101	383	134.7%	5,190	359	413.3
6205	Canada Zone 2	0	0	80	-80	.0%	0	0	0	.0%	78	16	193	189	4	102.1%	13	198	-5	97.4%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	0	0	0	.0%	17	0	0	3	-3	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	96	1,356	202	1,154	671.2%	0	0	1,356	.0%	194	161	2,140	974	1,165	219.6%	85	960	1,180	222.9%	2,762	1,932	110.7
6504	Zone 4 Mid Central	6	97	179	-82	54.1%	-2	15	82	646.6%	188	282	2,360	3,254	-894	72.5%	511	3,402	-1,042	69.3%	4,395	4,263	55.3
6505	Zone 5 Northeast	3	44	1,055	-1,011	4.1%	12	197	-153	22.3%	970	200	2,607	4,686	-2,079	55.6%	366	4,568	-1,961	57.0%	9,307	8,094	32.2
6506	Zone 6 Mid-Atlantic	1	11	53	-42	20.7%	0	0	11	.0%	51	317	4,303	1,905	2,397	225.8%	134	1,905	2,398	225.8%	3,138	2,796	153.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	64	1,153	988	165	116.7%	66	1,007	146	114.4%	1,383	1,125	102.4
6510	Zone 10 Southeast	8	138	1,015	-877	13.5%	1	16	122	862.5%	1,030	116	1,903	7,874	-5,971	24.1%	611	8,380	-6,477	22.7%	11,216	11,672	16.3
6511	Zone 11 Florida	0	0	20	-20	.0%	0	0	0	.0%	20	26	368	471	-103	78.1%	41	554	-186	66.4%	803	720	51.1
6512	Zone 12 South Centra	0	0	71	-71	.0%	0	0	0	.0%	68	48	731	1,854	-1,123	39.4%	129	1,885	-1,154	38.7%	2,630	3,679	19.8
Totals		114	1,646	3,203	-1,557	51.3%	17	302	1,344	545.0%	2,952	1,242	15,260	26,146	-10,886	58.3%	2,172	24,738	-9,478	61.6%	41,187	40,490	37.6%