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	FD15MWC 15M 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%	-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	5	51	202	-151	25.2%	4	40	11	127.5%	199	63	608	615	-7	98.7%	60	596	12	102.0%	1,570	1,354	44.9
6136	HD Supply	0	0	1,108	-1,108	.0%	0	0	0	.0%	954	498	4,718	3,771	947	125.1%	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	6	85	0	85	.0%	0	0	85	.0%	3,795	770	11,518	324	11,194	3,554.9%	1,096	13,227	-1,709	87.0%	24,978	326	3,533.1
6205	Canada Zone 2	16	235	381	-146	61.6%	1	14	221	1,678.5%	372	320	4,239	4,565	-326	92.8%	363	4,676	-437	90.6%	8,631	8,905	47.6
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	3	48	362	-314	13.2%	0	0	48	.0%	347	221	3,491	3,439	51	101.4%	240	3,408	83	102.4%	5,796	6,026	57.9
6504	Zone 4 Mid Central	12	210	1,039	-829	20.2%	0	0	210	.0%	996	434	5,857	8,668	-2,811	67.5%	708	8,595	-2,738	68.1%	19,863	18,974	30.8
6505	Zone 5 Northeast	12	182	1,073	-891	16.9%	11	194	-12	93.8%	968	336	5,120	3,668	1,451	139.5%	253	3,493	1,627	146.5%	7,666	7,807	65.5
6506	Zone 6 Mid-Atlantic	0	0	132	-132	.0%	1	21	-21	.0%	125	199	3,095	1,591	1,504	194.5%	113	1,583	1,512	195.5%	2,914	3,200	96.7
6508	Zone 8 Southwest	1	15	724	-709	2.0%	1	18	-3	83.3%	694	133	2,339	3,936	-1,597	59.4%	237	3,826	-1,487	61.1%	6,476	6,881	33.9
6510	Zone 10 Southeast	0	0	358	-358	.0%	3	50	-50	.0%	363	140	2,372	1,896	475	125.0%	136	2,043	329	116.1%	3,683	5,128	46.2
6511	Zone 11 Florida	9	159	275	-116	57.8%	0	0	159	.0%	273	167	2,722	2,656	65	102.4%	190	2,792	-70	97.4%	5,357	4,648	58.5
6512	Zone 12 South Centra	0	0	79	-79	.0%	0	0	0	.0%	76	349	5,647	903	4,743	624.8%	74	907	4,740	622.6%	1,995	4,828	116.9
Totals		64	985	5,733	-4,748	17.1%	21	337	648	292.2%	7,446	3,169	44,143	42,395	1,748	104.1%	3,691	44,766	-623	98.6%	83,074	87,561	50.4%