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	FD15MWC 15M S/W W/O HOLD

		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	-169	-2,963	0	-2,963	.0%	0	0	-2,963	.0%	-1,716	-1,009	-14,938	0	-14,938	.0%	-852	-10,329	-4,609	144.6%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	5	51	202	-151	25.2%	5	50	1	102.0%	199	63	608	645	-37	94.1%	61	606	2	100.3%	1,570	1,354	44.9
6136	HD Supply	0	0	1,108	-1,108	.0%	84	835	-835	.0%	954	498	4,718	3,937	780	119.8%	408	4,055	663	116.3%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	6	85	0	85	.0%	4	64	21	132.8%	3,795	770	11,518	324	11,194	3,554.9%	1,100	13,291	-1,773	86.6%	24,978	326	3,533.1
6205	Canada Zone 2	16	235	381	-146	61.6%	3	41	194	573.1%	372	320	4,239	4,622	-383	91.7%	365	4,703	-464	90.1%	8,631	8,905	47.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	38	608	362	246	167.9%	1	18	590	3,377.7%	347	256	4,051	3,493	557	115.9%	241	3,426	625	118.2%	5,796	6,026	67.2
6504	Zone 4 Mid Central	32	468	1,039	-571	45.0%	0	0	468	.0%	996	454	6,114	8,824	-2,710	69.2%	708	8,595	-2,481	71.1%	19,863	18,974	32.2
6505	Zone 5 Northeast	36	584	1,073	-489	54.4%	34	551	33	105.9%	968	360	5,521	3,829	1,691	144.1%	276	3,850	1,671	143.4%	7,666	7,807	70.7
6506	Zone 6 Mid-Atlantic	10	149	132	17	112.8%	1	21	128	709.5%	125	209	3,244	1,610	1,633	201.3%	113	1,583	1,661	204.9%	2,914	3,200	101.3
6508	Zone 8 Southwest	8	153	724	-571	21.1%	1	18	135	850.0%	694	140	2,476	4,044	-1,568	61.2%	237	3,826	-1,350	64.7%	6,476	6,881	35.9
6510	Zone 10 Southeast	7	120	358	-238	33.5%	3	50	70	240.0%	363	147	2,492	1,950	541	127.7%	136	2,043	449	121.9%	3,683	5,128	48.5
6511	Zone 11 Florida	8	175	275	-100	63.6%	0	0	175	.0%	273	166	2,738	2,698	40	101.4%	190	2,792	-54	98.0%	5,357	4,648	58.9
6512	Zone 12 South Centra	116	2,183	79	2,104	2,763.2%	0	0	2,183	.0%	76	465	7,830	915	6,914	855.1%	74	907	6,923	863.2%	1,995	4,828	162.1
Totals		113	1,848	5,733	-3,885	32.2%	136	1,648	200	112.1%	7,446	3,218	45,003	43,254	1,749	104.0%	3,806	46,077	-1,074	97.6%	83,074	87,561	51.3%