Intermatic Partner Portal

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

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

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	Item Number	FD30MWC 30M S/W W/O HOLD

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-2,255	-2,164	-27,597	0	-27,597	.0%	-1,551	-17,609	-9,988	156.7%	-38,808	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	448	870	-422	51.4%	39	502	-54	89.2%	729	1,303	34.3
6136	HD Supply	0	0	703	-703	.0%	0	0	0	.0%	608	912	7,898	10,062	-2,164	78.4%	1,014	9,342	-1,444	84.5%	17,136	17,910	44.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,576	5,558	-2,982	46.3%	719	5,682	-3,106	45.3%	6,284	7,914	32.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	323	-286	11.4%	9	307	-270	12.0%	307	559	6.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	2,922	2,232	29,358	422	28,936	6,956.8%	1,593	17,965	11,393	163.4%	38,586	426	6,891.5
6205	Canada Zone 2	2	27	5,557	-5,530	.4%	0	0	27	.0%	5,439	2,399	27,879	20,576	7,302	135.4%	1,745	21,362	6,517	130.5%	44,378	46,664	59.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	336	0	336	.0%	0	0	336	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	12	160	-160	.0%	160	154	.0
6306	South America	0	0	51	-51	.0%	0	0	0	.0%	0	156	1,484	300	1,183	493.7%	48	427	1,057	347.5%	729	485	305.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	0	0	4,814	-4,814	.0%	12	163	-163	.0%	4,631	1,241	16,568	19,553	-2,985	84.7%	1,598	20,072	-3,504	82.5%	39,160	40,847	40.5
6504	Zone 4 Mid Central	2	37	1,034	-997	3.5%	1	17	20	217.6%	981	713	10,554	11,553	-999	91.3%	803	11,764	-1,210	89.7%	22,402	21,766	48.4
6505	Zone 5 Northeast	11	164	2,659	-2,495	6.1%	2	31	133	529.0%	2,451	1,198	16,205	11,935	4,269	135.7%	974	11,638	4,567	139.2%	24,342	22,874	70.8
6506	Zone 6 Mid-Atlantic	6	112	663	-551	16.8%	0	0	112	.0%	632	632	8,700	11,242	-2,542	77.3%	875	11,325	-2,625	76.8%	19,696	18,802	46.2
6508	Zone 8 Southwest	0	0	547	-547	.0%	0	0	0	.0%	526	822	13,172	7,253	5,918	181.5%	504	7,287	5,885	180.7%	13,380	16,762	78.5
6510	Zone 10 Southeast	1	17	722	-705	2.3%	2	32	-15	53.1%	734	605	9,059	7,134	1,924	126.9%	556	7,735	1,324	117.1%	18,939	15,082	60.0
6511	Zone 11 Florida	0	0	1,219	-1,219	.0%	0	0	0	.0%	1,214	198	3,005	4,100	-1,095	73.2%	350	4,733	-1,728	63.4%	8,590	7,910	37.9
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	5,635	-4,621	17.9%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		22	357	19,096	-18,739	1.8%	17	243	114	146.9%	18,966	9,366	120,696	116,675	4,021	103.4%	9,658	118,396	2,300	101.9%	230,025	233,367	51.7%