Intermatic Partner Portal

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

(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 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	-27	-338	0	-338	.0%	0	0	-338	.0%	-282	-218	-3,439	0	-3,439	.0%	-178	-2,280	-1,159	150.8%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	209	-209	.0%	0	0	0	.0%	191	17	506	939	-433	53.8%	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	17	509	1,686	-1,177	30.1%	22	598	-89	85.1%	1,349	318	9,568	5,256	4,311	182.0%	153	4,210	5,358	227.2%	11,433	9,717	98.4
6137	Grainger	0	0	133	-133	.0%	6	126	-126	.0%	126	-1	-6	3,913	-3,919	-.1%	189	3,968	-3,974	-.1%	3,968	5,033	-.1
6142	Intermatic Store	1	54	108	-54	50.0%	2	98	-44	55.1%	98	2	103	94	8	109.3%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	9	168	0	168	.0%	15	196	-28	85.7%	434	210	3,403	57	3,346	5,970.1%	223	2,805	598	121.3%	5,018	57	5,970.1
6205	Canada Zone 2	12	243	492	-249	49.3%	0	0	243	.0%	478	181	3,702	2,187	1,514	169.2%	105	2,068	1,634	179.0%	4,065	4,139	89.4
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	38	-16	56.7%	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	73	1,549	288	1,261	537.8%	7	139	1,410	1,114.3%	274	312	6,345	3,914	2,430	162.1%	242	4,000	2,345	158.6%	8,904	8,137	77.9
6504	Zone 4 Mid Central	18	350	1,024	-674	34.1%	20	449	-99	77.9%	987	195	4,010	2,555	1,454	156.9%	137	2,626	1,384	152.7%	6,331	7,423	54.0
6505	Zone 5 Northeast	3	50	664	-614	7.5%	4	93	-43	53.7%	608	82	1,671	2,693	-1,022	62.0%	126	2,445	-774	68.3%	6,506	5,841	28.6
6506	Zone 6 Mid-Atlantic	4	101	306	-205	33.0%	8	184	-83	54.8%	290	114	2,164	1,659	504	130.4%	102	1,723	441	125.5%	2,591	2,379	90.9
6508	Zone 8 Southwest	12	238	627	-389	37.9%	0	0	238	.0%	599	124	2,460	3,858	-1,398	63.7%	189	3,654	-1,194	67.3%	7,791	7,191	34.2
6510	Zone 10 Southeast	-1	-20	421	-441	-4.7%	0	0	-20	.0%	426	101	2,245	8,121	-5,876	27.6%	541	8,559	-6,314	26.2%	12,078	13,024	17.2
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%	10	229	128	155.8%	252	108	2,481	1,957	523	126.7%	99	2,108	373	117.6%	4,132	3,362	73.7
Totals		136	3,261	6,318	-3,057	51.6%	94	2,112	1,149	154.4%	5,921	1,566	35,667	37,848	-2,181	94.2%	1,981	37,254	-1,587	95.7%	71,130	70,074	50.8%