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	FD60MWC 60M S/W W/O HOLD

		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	-179	-2,328	0	-2,328	.0%	0	0	-2,328	.0%	-3,742	-2,119	-27,491	0	-27,491	.0%	-1,580	-20,230	-7,261	135.8%	-44,290	0	.0
6131	Canada Misc Retail A	0	0	169	-169	.0%	0	0	0	.0%	154	30	335	1,133	-798	29.5%	55	697	-362	48.0%	1,377	2,352	14.2
6136	HD Supply	96	867	450	417	192.6%	0	0	867	.0%	383	1,080	9,465	7,905	1,560	119.7%	780	7,121	2,344	132.9%	14,243	13,581	69.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	642	5,149	4,796	353	107.3%	1,074	8,399	-3,250	61.3%	12,433	9,893	52.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	74	83	-9	89.1%	2	74	0	100.0%	185	206	35.9
6200	POS Purchases	120	1,712	0	1,712	.0%	35	465	1,247	368.1%	1,835	2,191	29,043	598	28,445	4,856.6%	2,113	25,743	3,300	112.8%	47,172	794	3,657.8
6205	Canada Zone 2	90	1,288	4,830	-3,542	26.6%	100	1,302	-14	98.9%	4,675	2,101	25,053	25,492	-439	98.2%	2,177	26,222	-1,169	95.5%	53,061	51,161	48.9
6215	US Pool East	0	0	2,269	-2,269	.0%	2	32	-32	.0%	2,131	348	5,741	17,793	-12,052	32.2%	1,090	16,003	-10,262	35.8%	24,105	24,878	23.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	337	0	337	.0%	0	0	337	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	12	159	-159	.0%	159	155	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	220	548	-548	.0%	548	3	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	306	688	-382	44.4%	140	1,400	-1,094	21.8%	1,466	778	39.3
6501	Zone 1 Pacific North	33	515	5,764	-5,249	8.9%	38	548	-33	93.9%	5,485	1,549	21,197	22,165	-968	95.6%	1,711	21,467	-270	98.7%	42,882	42,966	49.3
6504	Zone 4 Mid Central	60	1,061	3,055	-1,994	34.7%	30	506	555	209.6%	2,911	1,942	30,719	16,854	13,864	182.2%	1,159	16,646	14,073	184.5%	41,033	34,680	88.5
6505	Zone 5 Northeast	105	1,293	3,686	-2,393	35.0%	47	674	619	191.8%	3,361	1,581	22,326	16,994	5,331	131.3%	1,232	16,161	6,165	138.1%	32,543	33,086	67.4
6506	Zone 6 Mid-Atlantic	51	661	348	313	189.9%	8	126	535	524.6%	328	505	6,575	5,262	1,312	124.9%	433	5,283	1,292	124.4%	10,594	10,317	63.7
6508	Zone 8 Southwest	19	319	1,020	-701	31.2%	23	379	-60	84.1%	971	800	12,306	14,484	-2,178	84.9%	1,045	14,729	-2,423	83.5%	28,145	28,759	42.7
6510	Zone 10 Southeast	8	123	1,211	-1,088	10.1%	17	285	-162	43.1%	1,228	672	10,214	4,927	5,286	207.2%	374	5,182	5,032	197.1%	12,449	8,787	116.2
6511	Zone 11 Florida	6	104	752	-648	13.8%	17	279	-175	37.2%	744	361	5,486	6,038	-552	90.8%	479	6,738	-1,252	81.4%	11,203	10,716	51.1
6512	Zone 12 South Centra	12	205	515	-310	39.8%	1	17	188	1,205.8%	490	419	7,303	2,039	5,263	358.0%	142	1,920	5,383	380.3%	5,850	6,190	117.9
Totals		421	5,820	24,069	-18,249	24.1%	318	4,613	1,207	126.1%	20,954	12,148	164,138	147,408	16,730	111.3%	12,658	154,262	9,876	106.4%	295,158	279,302	58.7%