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	FF12HHC 12HR W/HOLD CLAMSHELL

		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%	-1,189	-299	-6,137	0	-6,137	.0%	-354	-6,688	551	91.7%	-11,611	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	8	242	1,439	-1,197	16.8%	6	161	81	150.3%	1,149	191	5,737	2,958	2,778	193.8%	65	1,839	3,898	311.9%	6,509	6,388	89.8
6137	Grainger	0	0	44	-44	.0%	1	21	-21	.0%	42	-1	-7	1,017	-1,024	-.6%	49	1,019	-1,026	-.6%	1,040	1,400	-.5
6142	Intermatic Store	1	54	54	0	100.0%	0	0	54	.0%	49	8	404	13	390	2,992.5%	0	0	404	.0%	49	54	748.1
6200	POS Purchases	6	149	0	149	.0%	12	271	-122	54.9%	610	310	6,699	136	6,563	4,925.7%	334	6,440	259	104.0%	10,480	137	4,889.7
6205	Canada Zone 2	0	0	88	-88	.0%	0	0	0	.0%	85	16	317	149	168	212.7%	9	133	184	238.3%	432	846	37.4
6217	US Pool West	0	0	24	-24	.0%	0	0	0	.0%	23	0	0	6	-6	.0%	0	0	0	.0%	23	24	.0
6501	Zone 1 Pacific North	1	25	1,117	-1,092	2.2%	0	0	25	.0%	1,063	91	1,992	3,355	-1,363	59.3%	159	3,225	-1,233	61.7%	6,481	6,117	32.5
6504	Zone 4 Mid Central	0	0	271	-271	.0%	0	0	0	.0%	258	121	2,589	1,403	1,185	184.4%	80	1,352	1,237	191.4%	3,528	3,871	66.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	0	0	247	-247	.0%	1	23	-23	.0%	233	154	3,209	3,377	-168	95.0%	174	3,322	-113	96.5%	5,086	5,268	60.9
6508	Zone 8 Southwest	0	0	25	-25	.0%	0	0	0	.0%	23	39	725	657	67	110.3%	41	660	65	109.8%	1,182	1,184	61.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	18	427	810	-383	52.7%	46	866	-439	49.3%	1,204	1,202	35.5
6511	Zone 11 Florida	0	0	19	-19	.0%	0	0	0	.0%	19	33	623	1,309	-686	47.5%	79	1,493	-870	41.7%	2,049	2,283	27.2
6512	Zone 12 South Centra	0	0	501	-501	.0%	6	138	-138	.0%	476	91	2,191	1,761	429	124.4%	84	1,790	401	122.4%	2,612	3,325	65.8
Totals		16	470	3,829	-3,359	12.2%	26	614	-144	76.5%	2,841	816	19,769	17,627	2,142	112.1%	803	16,123	3,646	122.6%	30,152	33,829	58.4%