Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-26	-298	-41	113.7%	-298	-374	-4,427	0	-4,427	.0%	-243	-2,925	-1,502	151.3%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	124	-31	74.7%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	19	170	383	-213	44.3%	18	165	5	103.0%	331	247	2,146	3,415	-1,269	62.8%	336	3,086	-940	69.5%	4,409	4,714	45.5
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	2	37	95	-58	38.9%	13	182	-145	20.3%	269	124	1,521	250	1,270	607.1%	104	1,210	311	125.7%	5,190	359	423.6
6205	Canada Zone 2	0	0	80	-80	.0%	5	65	-65	.0%	78	16	193	229	-36	84.2%	18	263	-70	73.3%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	1	17	-17	.0%	17	0	0	12	-12	.0%	1	17	-17	.0%	17	18	.0
6501	Zone 1 Pacific North	103	1,444	202	1,242	714.8%	16	181	1,263	797.7%	194	168	2,229	1,075	1,153	207.2%	101	1,141	1,088	195.3%	2,762	1,932	115.3
6504	Zone 4 Mid Central	11	183	179	4	102.2%	9	188	-5	97.3%	188	287	2,445	3,344	-899	73.1%	522	3,574	-1,129	68.4%	4,395	4,263	57.3
6505	Zone 5 Northeast	26	359	1,055	-696	34.0%	40	595	-236	60.3%	970	223	2,922	5,213	-2,291	56.0%	394	4,966	-2,044	58.8%	9,307	8,094	36.1
6506	Zone 6 Mid-Atlantic	3	34	53	-19	64.1%	4	51	-17	66.6%	51	319	4,326	1,932	2,393	223.9%	138	1,955	2,371	221.2%	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	9	155	1,015	-860	15.2%	66	1,014	-859	15.2%	1,030	117	1,920	8,381	-6,461	22.9%	676	9,379	-7,459	20.4%	11,216	11,672	16.4
6511	Zone 11 Florida	12	119	20	99	595.0%	2	20	99	595.0%	20	38	487	481	6	101.2%	43	574	-87	84.8%	803	720	67.6
6512	Zone 12 South Centra	8	127	71	56	178.8%	4	68	59	186.7%	68	56	858	1,889	-1,031	45.4%	133	1,953	-1,095	43.9%	2,630	3,679	23.3
Totals		168	2,380	3,203	-823	74.3%	154	2,282	98	104.2%	2,952	1,296	15,994	27,747	-11,753	57.6%	2,309	26,718	-10,724	59.8%	41,187	40,490	39.5%