Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD30MWC 30M S/W W/O HOLD

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-267	-4,010	0	-4,010	.0%	0	0	-4,010	.0%	-2,255	-2,431	-31,607	0	-31,607	.0%	-1,551	-17,609	-13,998	179.4%	-38,808	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	448	870	-422	51.4%	39	502	-54	89.2%	729	1,303	34.3
6136	HD Supply	96	860	703	157	122.3%	0	0	860	.0%	608	1,008	8,758	10,237	-1,479	85.5%	1,014	9,342	-584	93.7%	17,136	17,910	48.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,576	5,558	-2,982	46.3%	719	5,682	-3,106	45.3%	6,284	7,914	32.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	323	-286	11.4%	9	307	-270	12.0%	307	559	6.6
6200	POS Purchases	41	572	0	572	.0%	91	1,157	-585	49.4%	2,922	2,273	29,929	422	29,507	7,092.1%	1,684	19,122	10,807	156.5%	38,586	426	7,025.5
6205	Canada Zone 2	13	184	5,557	-5,373	3.3%	23	302	-118	60.9%	5,439	2,410	28,036	21,966	6,069	127.6%	1,768	21,664	6,372	129.4%	44,378	46,664	60.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	336	0	336	.0%	0	0	336	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	12	160	-160	.0%	160	154	.0
6306	South America	0	0	51	-51	.0%	0	0	0	.0%	0	156	1,484	313	1,170	473.6%	48	427	1,057	347.5%	729	485	305.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	37	523	4,814	-4,291	10.8%	56	782	-259	66.8%	4,631	1,278	17,090	20,757	-3,667	82.3%	1,642	20,691	-3,601	82.5%	39,160	40,847	41.8
6504	Zone 4 Mid Central	9	137	1,034	-897	13.2%	12	196	-59	69.8%	981	720	10,654	11,812	-1,158	90.1%	814	11,943	-1,289	89.2%	22,402	21,766	48.9
6505	Zone 5 Northeast	32	406	2,659	-2,253	15.2%	56	799	-393	50.8%	2,451	1,219	16,447	12,600	3,846	130.5%	1,028	12,406	4,041	132.5%	24,342	22,874	71.9
6506	Zone 6 Mid-Atlantic	114	1,379	663	716	207.9%	9	137	1,242	1,006.5%	632	740	9,967	11,407	-1,440	87.3%	884	11,462	-1,495	86.9%	19,696	18,802	53.0
6508	Zone 8 Southwest	139	2,593	547	2,046	474.0%	6	103	2,490	2,517.4%	526	961	15,765	7,390	8,374	213.3%	510	7,390	8,375	213.3%	13,380	16,762	94.0
6510	Zone 10 Southeast	25	398	722	-324	55.1%	2	32	366	1,243.7%	734	629	9,440	7,314	2,125	129.0%	556	7,735	1,705	122.0%	18,939	15,082	62.5
6511	Zone 11 Florida	8	139	1,219	-1,080	11.4%	0	0	139	.0%	1,214	206	3,144	4,405	-1,261	71.3%	350	4,733	-1,589	66.4%	8,590	7,910	39.7
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	5,917	-4,903	17.1%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		247	3,181	19,096	-15,915	16.6%	255	3,508	-327	90.6%	18,966	9,591	123,518	121,450	2,068	101.7%	9,896	121,661	1,857	101.5%	230,025	233,367	52.9%