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	FD15MWC 15M 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%	-1,716	-840	-11,975	0	-11,975	.0%	-852	-10,329	-1,646	115.9%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	0	0	202	-202	.0%	0	0	0	.0%	199	58	557	575	-18	96.8%	56	557	0	100.0%	1,570	1,354	41.1
6136	HD Supply	0	0	1,108	-1,108	.0%	0	0	0	.0%	954	498	4,718	3,549	1,168	132.9%	324	3,220	1,498	146.5%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	0	0	0	0	.0%	2	32	-32	.0%	3,795	764	11,433	324	11,109	3,528.7%	1,098	13,259	-1,826	86.2%	24,978	326	3,507.0
6205	Canada Zone 2	8	115	381	-266	30.1%	0	0	115	.0%	372	312	4,118	4,489	-371	91.7%	362	4,662	-544	88.3%	8,631	8,905	46.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	0	0	362	-362	.0%	0	0	0	.0%	347	218	3,444	3,367	76	102.2%	240	3,408	36	101.0%	5,796	6,026	57.1
6504	Zone 4 Mid Central	0	0	1,039	-1,039	.0%	0	0	0	.0%	996	422	5,646	8,460	-2,814	66.7%	708	8,595	-2,949	65.6%	19,863	18,974	29.7
6505	Zone 5 Northeast	0	0	1,073	-1,073	.0%	3	50	-50	.0%	968	324	4,937	3,453	1,483	142.9%	245	3,349	1,588	147.4%	7,666	7,807	63.2
6506	Zone 6 Mid-Atlantic	0	0	132	-132	.0%	0	0	0	.0%	125	199	3,095	1,564	1,530	197.8%	112	1,562	1,533	198.1%	2,914	3,200	96.7
6508	Zone 8 Southwest	0	0	724	-724	.0%	0	0	0	.0%	694	132	2,323	3,791	-1,468	61.2%	236	3,809	-1,486	60.9%	6,476	6,881	33.7
6510	Zone 10 Southeast	0	0	358	-358	.0%	1	17	-17	.0%	363	140	2,372	1,824	547	129.9%	134	2,010	362	118.0%	3,683	5,128	46.2
6511	Zone 11 Florida	1	18	275	-257	6.5%	0	0	18	.0%	273	159	2,581	2,601	-20	99.2%	190	2,792	-211	92.4%	5,357	4,648	55.5
6512	Zone 12 South Centra	0	0	79	-79	.0%	0	0	0	.0%	76	349	5,647	887	4,759	635.9%	74	907	4,740	622.6%	1,995	4,828	116.9
Totals		9	133	5,733	-5,600	2.3%	6	99	34	134.3%	7,446	3,114	43,288	41,247	2,041	104.9%	3,676	44,530	-1,242	97.2%	83,074	87,561	49.4%