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	FD30MC 30M 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%	-298	-344	-4,088	0	-4,088	.0%	-217	-2,627	-1,461	155.6%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	110	-17	84.5%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	0	0	383	-383	.0%	0	0	0	.0%	331	228	1,976	3,242	-1,266	60.9%	318	2,921	-945	67.6%	4,409	4,714	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	414	-377	8.9%	11	376	-339	9.8%	376	414	8.9
6200	POS Purchases	0	0	95	-95	.0%	12	165	-165	.0%	269	122	1,484	207	1,276	714.3%	103	1,193	291	124.3%	5,190	359	413.3
6205	Canada Zone 2	0	0	80	-80	.0%	0	0	0	.0%	78	16	193	193	0	100.0%	13	198	-5	97.4%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	0	0	0	.0%	17	0	0	4	-4	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	96	1,356	202	1,154	671.2%	0	0	1,356	.0%	194	161	2,140	984	1,155	217.3%	85	960	1,180	222.9%	2,762	1,932	110.7
6504	Zone 4 Mid Central	6	97	179	-82	54.1%	-2	15	82	646.6%	188	282	2,360	3,263	-903	72.3%	511	3,402	-1,042	69.3%	4,395	4,263	55.3
6505	Zone 5 Northeast	4	61	1,055	-994	5.7%	12	197	-136	30.9%	970	201	2,625	4,738	-2,113	55.3%	366	4,568	-1,943	57.4%	9,307	8,094	32.4
6506	Zone 6 Mid-Atlantic	2	23	53	-30	43.3%	0	0	23	.0%	51	318	4,315	1,908	2,406	226.1%	134	1,905	2,410	226.5%	3,138	2,796	154.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	64	1,153	988	165	116.7%	66	1,007	146	114.4%	1,383	1,125	102.4
6510	Zone 10 Southeast	8	138	1,015	-877	13.5%	1	16	122	862.5%	1,030	116	1,903	7,924	-6,021	24.0%	611	8,380	-6,477	22.7%	11,216	11,672	16.3
6511	Zone 11 Florida	0	0	20	-20	.0%	0	0	0	.0%	20	26	368	472	-104	77.9%	41	554	-186	66.4%	803	720	51.1
6512	Zone 12 South Centra	2	36	71	-35	50.7%	0	0	36	.0%	68	50	767	1,857	-1,090	41.2%	129	1,885	-1,118	40.6%	2,630	3,679	20.8
Totals		118	1,711	3,203	-1,492	53.4%	25	427	1,284	400.7%	2,952	1,246	15,326	26,304	-10,978	58.2%	2,180	24,864	-9,538	61.6%	41,187	40,490	37.8%