Intermatic Partner Portal

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

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

	View
	Item Number	FD15MWC 15M 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%	-1,716	-840	-11,975	0	-11,975	.0%	-852	-10,329	-1,646	115.9%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	5	51	202	-151	25.2%	4	40	11	127.5%	199	63	608	605	2	100.4%	60	596	12	102.0%	1,570	1,354	44.9
6136	HD Supply	0	0	1,108	-1,108	.0%	0	0	0	.0%	954	498	4,718	3,715	1,002	126.9%	324	3,220	1,498	146.5%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	6	85	0	85	.0%	0	0	85	.0%	3,795	770	11,518	324	11,194	3,554.9%	1,096	13,227	-1,709	87.0%	24,978	326	3,533.1
6205	Canada Zone 2	16	235	381	-146	61.6%	1	14	221	1,678.5%	372	320	4,239	4,546	-307	93.2%	363	4,676	-437	90.6%	8,631	8,905	47.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	3	48	362	-314	13.2%	0	0	48	.0%	347	221	3,491	3,421	69	102.0%	240	3,408	83	102.4%	5,796	6,026	57.9
6504	Zone 4 Mid Central	0	0	1,039	-1,039	.0%	0	0	0	.0%	996	422	5,646	8,616	-2,970	65.5%	708	8,595	-2,949	65.6%	19,863	18,974	29.7
6505	Zone 5 Northeast	12	182	1,073	-891	16.9%	11	194	-12	93.8%	968	336	5,120	3,614	1,505	141.6%	253	3,493	1,627	146.5%	7,666	7,807	65.5
6506	Zone 6 Mid-Atlantic	0	0	132	-132	.0%	1	21	-21	.0%	125	199	3,095	1,584	1,510	195.3%	113	1,583	1,512	195.5%	2,914	3,200	96.7
6508	Zone 8 Southwest	0	0	724	-724	.0%	0	0	0	.0%	694	132	2,323	3,899	-1,576	59.5%	236	3,809	-1,486	60.9%	6,476	6,881	33.7
6510	Zone 10 Southeast	0	0	358	-358	.0%	3	50	-50	.0%	363	140	2,372	1,878	493	126.2%	136	2,043	329	116.1%	3,683	5,128	46.2
6511	Zone 11 Florida	2	36	275	-239	13.0%	0	0	36	.0%	273	160	2,599	2,643	-44	98.3%	190	2,792	-193	93.0%	5,357	4,648	55.9
6512	Zone 12 South Centra	0	0	79	-79	.0%	0	0	0	.0%	76	349	5,647	899	4,747	627.5%	74	907	4,740	622.6%	1,995	4,828	116.9
Totals		44	637	5,733	-5,096	11.1%	20	319	318	199.6%	7,446	3,149	43,793	42,107	1,686	104.0%	3,690	44,749	-956	97.8%	83,074	87,561	50.0%