Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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%	0	0	-7,223	.0%	-2,255	-2,682	-34,820	0	-34,820	.0%	-1,551	-17,609	-17,211	197.7%	-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	10,308	-1,550	84.9%	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%	119	1,583	-926	41.5%	2,922	2,280	30,015	422	29,593	7,112.5%	1,712	19,548	10,467	153.5%	38,586	426	7,045.7
6205	Canada Zone 2	105	1,290	5,557	-4,267	23.2%	60	789	501	163.4%	5,439	2,502	29,142	22,521	6,620	129.3%	1,805	22,150	6,992	131.5%	44,378	46,664	62.4
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	318	1,165	466.0%	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	97	1,305	4,814	-3,509	27.1%	62	865	440	150.8%	4,631	1,338	17,873	21,238	-3,365	84.1%	1,648	20,774	-2,901	86.0%	39,160	40,847	43.7
6504	Zone 4 Mid Central	42	688	1,034	-346	66.5%	15	234	454	294.0%	981	753	11,205	11,915	-710	94.0%	817	11,981	-776	93.5%	22,402	21,766	51.4
6505	Zone 5 Northeast	44	638	2,659	-2,021	23.9%	74	1,065	-427	59.9%	2,451	1,231	16,678	12,866	3,811	129.6%	1,046	12,672	4,006	131.6%	24,342	22,874	72.9
6506	Zone 6 Mid-Atlantic	284	3,516	663	2,853	530.3%	10	149	3,367	2,359.7%	632	910	12,104	11,474	629	105.4%	885	11,474	630	105.4%	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	7,444	8,389	212.6%	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	7,386	2,072	128.0%	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	4,527	-1,205	73.3%	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	6,029	-5,015	16.8%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		388	5,125	19,096	-13,971	26.8%	360	4,931	194	103.9%	18,966	9,732	125,465	123,358	2,107	101.7%	10,001	123,082	2,383	101.9%	230,025	233,367	53.7%