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	FF2H 2HR S/W T/S W/O HOLD 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%	-748	-279	-6,168	0	-6,168	.0%	-211	-4,263	-1,905	144.6%	-9,992	0	.0
6131	Canada Misc Retail A	0	0	153	-153	.0%	0	0	0	.0%	140	33	1,111	631	479	176.0%	16	567	544	195.9%	1,380	984	112.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	16	323	-323	.0%	384	734	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	48	22	26	218.1%	1	22	26	218.1%	286	22	218.1
6142	Intermatic Store	0	0	773	-773	.0%	0	0	0	.0%	706	0	0	961	-961	.0%	14	698	-698	.0%	2,614	1,541	.0
6200	POS Purchases	12	307	0	307	.0%	13	291	16	105.4%	626	336	7,442	97	7,345	7,672.1%	194	3,991	3,451	186.4%	8,938	98	7,593.8
6205	Canada Zone 2	11	274	210	64	130.4%	1	23	251	1,191.3%	203	136	3,036	3,040	-4	99.8%	146	3,108	-72	97.6%	5,756	5,346	56.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	96	44	52	218.1%	3	66	30	145.4%	110	146	65.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	45	993	-993	.0%	993	1,000	.0
6501	Zone 1 Pacific North	0	0	-84	84	.0%	0	0	0	.0%	-80	133	3,192	2,058	1,134	155.1%	101	2,225	967	143.4%	4,508	3,926	81.3
6504	Zone 4 Mid Central	15	396	1,825	-1,429	21.6%	20	475	-79	83.3%	1,744	292	7,212	7,579	-367	95.1%	352	7,655	-443	94.2%	21,361	16,240	44.4
6505	Zone 5 Northeast	4	105	1,004	-899	10.4%	7	170	-65	61.7%	918	165	3,923	6,243	-2,320	62.8%	267	5,944	-2,021	65.9%	8,226	8,526	46.0
6506	Zone 6 Mid-Atlantic	0	0	289	-289	.0%	2	49	-49	.0%	273	113	2,714	2,062	651	131.6%	91	2,023	691	134.1%	3,726	4,068	66.7
6508	Zone 8 Southwest	14	368	391	-23	94.1%	11	264	104	139.3%	373	317	7,866	7,803	62	100.7%	365	8,026	-160	98.0%	13,177	17,212	45.7
6510	Zone 10 Southeast	0	0	381	-381	.0%	4	96	-96	.0%	384	214	5,186	1,292	3,893	401.3%	63	1,376	3,810	376.8%	4,520	2,907	178.3
6511	Zone 11 Florida	3	79	978	-899	8.0%	19	450	-371	17.5%	969	321	7,530	3,452	4,077	218.1%	181	3,891	3,639	193.5%	8,018	6,484	116.1
6512	Zone 12 South Centra	10	227	980	-753	23.1%	2	48	179	472.9%	935	231	5,297	4,453	844	118.9%	211	4,304	993	123.0%	8,112	6,730	78.7
Totals		69	1,756	6,900	-5,144	25.4%	79	1,866	-110	94.1%	6,443	2,018	48,485	41,054	7,431	118.1%	1,855	40,949	7,536	118.4%	82,117	75,964	63.8%