Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-27	-338	0	-338	.0%	-19	-282	-56	119.8%	-282	-218	-3,439	0	-3,439	.0%	-197	-2,562	-877	134.2%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	209	-209	.0%	5	191	-191	.0%	191	17	506	1,065	-559	47.5%	30	929	-423	54.4%	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	42	1,320	1,686	-366	78.2%	46	1,349	-29	97.8%	1,349	343	10,380	6,268	4,112	165.6%	177	4,961	5,419	209.2%	11,433	9,717	106.8
6137	Grainger	0	0	133	-133	.0%	6	126	-126	.0%	126	-1	-6	3,993	-3,999	-.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	159	-56	64.7%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	32	587	0	587	.0%	30	434	153	135.2%	434	233	3,822	57	3,765	6,705.2%	238	3,043	779	125.5%	5,018	57	6,705.2
6205	Canada Zone 2	19	408	492	-84	82.9%	24	478	-70	85.3%	478	188	3,867	2,483	1,384	155.7%	129	2,546	1,321	151.8%	4,065	4,139	93.4
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%	4	91	-91	.0%	91	1	22	97	-75	22.6%	4	91	-69	24.1%	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	99	2,106	288	1,818	731.2%	18	274	1,832	768.6%	274	338	6,902	4,087	2,815	168.8%	253	4,136	2,766	166.8%	8,904	8,137	84.8
6504	Zone 4 Mid Central	19	375	1,024	-649	36.6%	47	987	-612	37.9%	987	196	4,035	3,170	865	127.2%	164	3,164	871	127.5%	6,331	7,423	54.3
6505	Zone 5 Northeast	9	200	664	-464	30.1%	27	608	-408	32.8%	608	88	1,820	3,092	-1,272	58.8%	149	2,960	-1,140	61.4%	6,506	5,841	31.1
6506	Zone 6 Mid-Atlantic	5	126	306	-180	41.1%	14	290	-164	43.4%	290	115	2,189	1,843	346	118.7%	108	1,828	361	119.7%	2,591	2,379	92.0
6508	Zone 8 Southwest	24	541	627	-86	86.2%	27	599	-58	90.3%	599	136	2,763	4,235	-1,472	65.2%	216	4,253	-1,490	64.9%	7,791	7,191	38.4
6510	Zone 10 Southeast	51	1,292	421	871	306.8%	19	426	866	303.2%	426	153	3,557	8,374	-4,817	42.4%	560	8,984	-5,427	39.5%	12,078	13,024	27.3
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	17	407	263	144	154.7%	11	252	155	161.5%	252	110	2,531	2,115	416	119.6%	100	2,131	400	118.7%	4,132	3,362	75.2
Totals		291	7,078	6,318	760	112.0%	261	5,921	1,157	119.5%	5,921	1,721	39,484	41,645	-2,161	94.8%	2,148	41,062	-1,578	96.1%	71,130	70,074	56.3%