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	FD60MC 60M 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%	-1,455	-559	-7,900	0	-7,900	.0%	-593	-7,137	-763	110.6%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	0	0	0	.0%	34	6	112	369	-257	30.3%	30	386	-274	29.0%	471	400	28.0
6136	HD Supply	0	0	515	-515	.0%	0	0	0	.0%	437	228	2,004	2,058	-54	97.3%	204	1,857	147	107.9%	3,769	3,737	53.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	37	0	0	2	-2	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	0	0	49	-49	.0%	0	0	0	.0%	858	563	8,273	236	8,036	3,498.8%	599	7,530	743	109.8%	14,822	589	1,404.5
6205	Canada Zone 2	0	0	55	-55	.0%	0	0	0	.0%	53	26	381	191	189	198.6%	16	195	186	195.3%	847	346	110.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	0	0	123	-123	.0%	0	0	0	.0%	117	154	2,100	2,007	92	104.6%	183	2,031	69	103.3%	3,497	3,750	56.0
6504	Zone 4 Mid Central	0	0	1,059	-1,059	.0%	0	0	0	.0%	1,006	568	8,712	6,293	2,418	138.4%	453	6,307	2,405	138.1%	13,427	14,066	61.9
6505	Zone 5 Northeast	0	0	214	-214	.0%	0	0	0	.0%	194	283	4,064	2,414	1,649	168.3%	200	2,331	1,733	174.3%	4,171	3,783	107.4
6506	Zone 6 Mid-Atlantic	0	0	195	-195	.0%	0	0	0	.0%	184	79	1,216	1,544	-328	78.7%	131	1,532	-316	79.3%	2,668	2,837	42.8
6508	Zone 8 Southwest	0	0	212	-212	.0%	7	120	-120	.0%	202	627	9,906	1,737	8,168	570.0%	122	1,862	8,044	532.0%	3,915	2,204	449.4
6510	Zone 10 Southeast	0	0	238	-238	.0%	0	0	0	.0%	239	112	1,734	1,652	81	104.9%	129	1,732	2	100.1%	3,530	3,244	53.4
6511	Zone 11 Florida	0	0	108	-108	.0%	0	0	0	.0%	107	18	242	645	-403	37.4%	56	740	-498	32.7%	1,396	1,119	21.6
6512	Zone 12 South Centra	0	0	906	-906	.0%	0	0	0	.0%	861	339	4,860	2,676	2,183	181.5%	203	2,668	2,192	182.1%	6,333	6,573	73.9
Totals		0	0	3,747	-3,747	.0%	7	120	-120	.0%	2,874	2,596	37,046	23,877	13,169	155.1%	1,991	24,725	12,321	149.8%	47,205	45,123	82.1%