Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-30	-339	0	-339	.0%	-4	-50	-289	678.0%	-298	-374	-4,427	0	-4,427	.0%	-221	-2,676	-1,751	165.4%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	116	-23	79.8%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	0	0	383	-383	.0%	18	165	-165	.0%	331	228	1,976	3,319	-1,343	59.5%	336	3,086	-1,110	64.0%	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%	12	165	-165	.0%	269	122	1,484	226	1,257	654.4%	103	1,193	291	124.3%	5,190	359	413.3
6205	Canada Zone 2	0	0	80	-80	.0%	5	65	-65	.0%	78	16	193	209	-16	92.3%	18	263	-70	73.3%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	0	0	0	.0%	17	0	0	8	-8	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	101	1,408	202	1,206	697.0%	2	34	1,374	4,141.1%	194	166	2,192	1,024	1,167	213.8%	87	994	1,198	220.5%	2,762	1,932	113.4
6504	Zone 4 Mid Central	8	129	179	-50	72.0%	-1	32	97	403.1%	188	284	2,392	3,299	-907	72.4%	512	3,419	-1,027	69.9%	4,395	4,263	56.1
6505	Zone 5 Northeast	26	359	1,055	-696	34.0%	16	247	112	145.3%	970	223	2,922	4,949	-2,027	59.0%	370	4,617	-1,695	63.2%	9,307	8,094	36.1
6506	Zone 6 Mid-Atlantic	3	34	53	-19	64.1%	0	0	34	.0%	51	319	4,326	1,918	2,407	225.4%	134	1,905	2,421	227.0%	3,138	2,796	154.7
6508	Zone 8 Southwest	5	91	0	91	.0%	0	0	91	.0%	0	69	1,244	988	256	125.9%	66	1,007	237	123.5%	1,383	1,125	110.5
6510	Zone 10 Southeast	8	138	1,015	-877	13.5%	1	16	122	862.5%	1,030	116	1,903	8,127	-6,224	23.4%	611	8,380	-6,477	22.7%	11,216	11,672	16.3
6511	Zone 11 Florida	12	119	20	99	595.0%	0	0	119	.0%	20	38	487	476	11	102.3%	41	554	-67	87.9%	803	720	67.6
6512	Zone 12 South Centra	8	127	71	56	178.8%	4	68	59	186.7%	68	56	858	1,871	-1,013	45.8%	133	1,953	-1,095	43.9%	2,630	3,679	23.3
Totals		141	2,066	3,203	-1,137	64.5%	55	776	1,290	266.2%	2,952	1,269	15,680	26,944	-11,264	58.1%	2,210	25,213	-9,533	62.1%	41,187	40,490	38.7%