Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-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	96	860	703	157	122.3%	0	0	860	.0%	608	1,008	8,758	10,202	-1,444	85.8%	1,014	9,342	-584	93.7%	17,136	17,910	48.9
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	40	553	0	553	.0%	39	434	119	127.4%	2,922	2,272	29,911	422	29,489	7,087.9%	1,632	18,399	11,512	162.5%	38,586	426	7,021.3
6205	Canada Zone 2	12	170	5,557	-5,387	3.0%	13	171	-1	99.4%	5,439	2,409	28,022	21,688	6,333	129.2%	1,758	21,533	6,489	130.1%	44,378	46,664	60.0
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	310	1,173	477.5%	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	27	402	4,814	-4,412	8.3%	50	680	-278	59.1%	4,631	1,268	16,969	20,516	-3,547	82.7%	1,636	20,589	-3,620	82.4%	39,160	40,847	41.5
6504	Zone 4 Mid Central	5	93	1,034	-941	8.9%	12	196	-103	47.4%	981	716	10,610	11,760	-1,150	90.2%	814	11,943	-1,333	88.8%	22,402	21,766	48.7
6505	Zone 5 Northeast	17	260	2,659	-2,399	9.7%	50	715	-455	36.3%	2,451	1,204	16,300	12,467	3,832	130.7%	1,022	12,322	3,978	132.2%	24,342	22,874	71.2
6506	Zone 6 Mid-Atlantic	15	237	663	-426	35.7%	9	137	100	172.9%	632	641	8,825	11,374	-2,549	77.5%	884	11,462	-2,637	76.9%	19,696	18,802	46.9
6508	Zone 8 Southwest	7	130	547	-417	23.7%	6	103	27	126.2%	526	829	13,302	7,362	5,939	180.6%	510	7,390	5,912	180.0%	13,380	16,762	79.3
6510	Zone 10 Southeast	17	286	722	-436	39.6%	2	32	254	893.7%	734	621	9,328	7,278	2,049	128.1%	556	7,735	1,593	120.5%	18,939	15,082	61.8
6511	Zone 11 Florida	4	69	1,219	-1,150	5.6%	0	0	69	.0%	1,214	202	3,074	4,344	-1,270	70.7%	350	4,733	-1,659	64.9%	8,590	7,910	38.8
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	5,860	-4,846	17.3%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		240	3,060	19,096	-16,036	16.0%	181	2,468	592	123.9%	18,966	9,584	123,397	120,493	2,904	102.4%	9,822	120,621	2,776	102.3%	230,025	233,367	52.8%