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	FD30MC 30M 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%	-298	-344	-4,088	0	-4,088	.0%	-217	-2,627	-1,461	155.6%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	0	0	0	.0%	34	5	93	103	-10	89.7%	7	108	-15	86.1%	210	134	69.4
6136	HD Supply	0	0	383	-383	.0%	0	0	0	.0%	331	228	1,976	3,166	-1,190	62.4%	318	2,921	-945	67.6%	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%	0	0	0	.0%	269	122	1,484	188	1,295	786.2%	91	1,028	456	144.3%	5,190	359	413.3
6205	Canada Zone 2	0	0	80	-80	.0%	0	0	0	.0%	78	16	193	177	16	109.0%	13	198	-5	97.4%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	0	0	0	.0%	17	0	0	0	0	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	0	0	202	-202	.0%	0	0	0	.0%	194	65	785	944	-159	83.1%	85	960	-175	81.7%	2,762	1,932	40.6
6504	Zone 4 Mid Central	0	0	179	-179	.0%	0	0	0	.0%	188	276	2,263	3,227	-964	70.1%	513	3,386	-1,123	66.8%	4,395	4,263	53.0
6505	Zone 5 Northeast	0	0	1,055	-1,055	.0%	0	0	0	.0%	970	197	2,563	4,527	-1,964	56.6%	354	4,371	-1,808	58.6%	9,307	8,094	31.6
6506	Zone 6 Mid-Atlantic	0	0	53	-53	.0%	0	0	0	.0%	51	316	4,292	1,897	2,394	226.1%	134	1,905	2,387	225.3%	3,138	2,796	153.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	64	1,153	988	165	116.7%	66	1,007	146	114.4%	1,383	1,125	102.4
6510	Zone 10 Southeast	0	0	1,015	-1,015	.0%	0	0	0	.0%	1,030	108	1,765	7,721	-5,956	22.8%	610	8,365	-6,600	21.0%	11,216	11,672	15.1
6511	Zone 11 Florida	0	0	20	-20	.0%	0	0	0	.0%	20	26	368	468	-100	78.6%	41	554	-186	66.4%	803	720	51.1
6512	Zone 12 South Centra	0	0	71	-71	.0%	0	0	0	.0%	68	48	731	1,843	-1,112	39.6%	129	1,885	-1,154	38.7%	2,630	3,679	19.8
Totals		0	0	3,203	-3,203	.0%	0	0	0	.0%	2,952	1,128	13,615	25,663	-12,048	53.0%	2,155	24,437	-10,822	55.7%	41,187	40,490	33.6%