Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	FF12HC 12H W/O H SPST

		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%	-282	-191	-3,101	0	-3,101	.0%	-178	-2,280	-821	136.0%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	209	-209	.0%	0	0	0	.0%	191	17	506	908	-402	55.7%	25	738	-232	68.5%	1,623	2,093	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	46	643	7.1
6135	Amazon	8	216	1,686	-1,470	12.8%	11	298	-82	72.4%	1,349	309	9,276	5,003	4,272	185.3%	142	3,910	5,366	237.2%	11,433	9,717	95.4
6137	Grainger	0	0	133	-133	.0%	0	0	0	.0%	126	-1	-6	3,893	-3,899	-.1%	183	3,842	-3,848	-.1%	3,968	5,033	-.1
6142	Intermatic Store	1	54	108	-54	50.0%	2	98	-44	55.1%	98	2	103	78	25	132.0%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	9	168	0	168	.0%	1	21	147	800.0%	434	210	3,403	57	3,346	5,970.1%	209	2,630	773	129.3%	5,018	57	5,970.1
6205	Canada Zone 2	10	193	492	-299	39.2%	0	0	193	.0%	478	179	3,651	2,114	1,537	172.7%	105	2,068	1,583	176.5%	4,065	4,139	88.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6215	US Pool East	0	0	97	-97	.0%	0	0	0	.0%	91	1	22	24	-2	90.7%	0	0	22	.0%	137	97	22.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	12	216	-216	.0%	695	491	.0
6501	Zone 1 Pacific North	14	215	288	-73	74.6%	2	25	190	860.0%	274	253	5,011	3,871	1,140	129.4%	237	3,886	1,125	128.9%	8,904	8,137	61.5
6504	Zone 4 Mid Central	5	124	1,024	-900	12.1%	6	137	-13	90.5%	987	182	3,785	2,402	1,383	157.5%	123	2,313	1,472	163.6%	6,331	7,423	50.9
6505	Zone 5 Northeast	0	0	664	-664	.0%	3	69	-69	.0%	608	79	1,621	2,594	-973	62.4%	125	2,422	-801	66.9%	6,506	5,841	27.7
6506	Zone 6 Mid-Atlantic	1	25	306	-281	8.1%	7	161	-136	15.5%	290	111	2,088	1,613	474	129.4%	101	1,700	388	122.8%	2,591	2,379	87.7
6508	Zone 8 Southwest	6	152	627	-475	24.2%	0	0	152	.0%	599	118	2,374	3,764	-1,390	63.0%	189	3,654	-1,280	64.9%	7,791	7,191	33.0
6510	Zone 10 Southeast	0	0	421	-421	.0%	0	0	0	.0%	426	102	2,265	8,058	-5,793	28.1%	541	8,559	-6,294	26.4%	12,078	13,024	17.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	386	129	257	299.2%	7	144	242	268.0%	500	202	191.0
6512	Zone 12 South Centra	15	357	263	94	135.7%	7	159	198	224.5%	252	108	2,481	1,917	563	129.3%	96	2,038	443	121.7%	4,132	3,362	73.7
Totals		69	1,504	6,318	-4,814	23.8%	39	968	536	155.3%	5,921	1,499	33,911	36,903	-2,992	91.8%	1,926	36,110	-2,199	93.9%	71,130	70,074	48.3%