Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-518	-7,223	0	-7,223	.0%	-84	-907	-6,316	796.3%	-2,255	-2,682	-34,820	0	-34,820	.0%	-1,635	-18,516	-16,304	188.0%	-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%	12	111	749	774.7%	608	1,008	8,758	10,343	-1,585	84.6%	1,026	9,452	-694	92.6%	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	48	657	0	657	.0%	125	1,662	-1,005	39.5%	2,922	2,280	30,015	422	29,593	7,112.5%	1,718	19,627	10,388	152.9%	38,586	426	7,045.7
6205	Canada Zone 2	145	1,862	5,557	-3,695	33.5%	75	986	876	188.8%	5,439	2,542	29,714	22,799	6,914	130.3%	1,820	22,348	7,366	132.9%	44,378	46,664	63.6
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	320	1,163	462.3%	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	129	1,799	4,814	-3,015	37.3%	74	1,016	783	177.0%	4,631	1,370	18,367	21,479	-3,112	85.5%	1,660	20,925	-2,558	87.7%	39,160	40,847	44.9
6504	Zone 4 Mid Central	48	793	1,034	-241	76.6%	20	294	499	269.7%	981	759	11,310	11,967	-657	94.5%	822	12,041	-731	93.9%	22,402	21,766	51.9
6505	Zone 5 Northeast	80	1,129	2,659	-1,530	42.4%	109	1,481	-352	76.2%	2,451	1,267	17,170	12,999	4,170	132.0%	1,081	13,088	4,082	131.1%	24,342	22,874	75.0
6506	Zone 6 Mid-Atlantic	284	3,516	663	2,853	530.3%	53	598	2,918	587.9%	632	910	12,104	11,507	596	105.1%	928	11,923	181	101.5%	19,696	18,802	64.3
6508	Zone 8 Southwest	143	2,661	547	2,114	486.4%	6	103	2,558	2,583.4%	526	965	15,834	7,472	8,361	211.9%	510	7,390	8,444	214.2%	13,380	16,762	94.4
6510	Zone 10 Southeast	26	417	722	-305	57.7%	2	32	385	1,303.1%	734	630	9,459	7,422	2,036	127.4%	556	7,735	1,724	122.2%	18,939	15,082	62.7
6511	Zone 11 Florida	21	316	1,219	-903	25.9%	0	0	316	.0%	1,214	219	3,322	4,588	-1,266	72.3%	350	4,733	-1,411	70.1%	8,590	7,910	41.9
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	6,086	-5,072	16.6%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		502	6,787	19,096	-12,309	35.5%	392	5,376	1,411	126.2%	18,966	9,846	127,128	124,314	2,814	102.2%	10,033	123,528	3,600	102.9%	230,025	233,367	54.4%