Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-238	-374	-4,427	0	-4,427	.0%	-243	-2,925	-1,502	151.3%	-5,266	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	93	134	-41	69.4%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	0	0	128	-128	.0%	0	0	0	.0%	110	258	2,245	3,536	-1,291	63.4%	354	3,252	-1,007	69.0%	4,409	4,714	47.6
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	0	0	.0%	0	0	0	.0%	331	134	1,669	279	1,390	598.2%	111	1,297	372	128.6%	5,190	359	464.9
6205	Canada Zone 2	0	0	108	-108	.0%	0	0	0	.0%	104	16	193	259	-66	74.4%	19	276	-83	69.9%	617	570	33.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	17	-17	.0%	17	18	.0
6501	Zone 1 Pacific North	0	0	68	-68	.0%	0	0	0	.0%	66	169	2,244	1,139	1,104	196.9%	102	1,155	1,089	194.2%	2,762	1,932	116.1
6504	Zone 4 Mid Central	0	0	83	-83	.0%	0	0	0	.0%	79	287	2,445	3,402	-957	71.8%	522	3,574	-1,129	68.4%	4,395	4,263	57.3
6505	Zone 5 Northeast	0	0	742	-742	.0%	0	0	0	.0%	683	223	2,922	5,567	-2,645	52.4%	427	5,341	-2,419	54.7%	9,307	8,094	36.1
6506	Zone 6 Mid-Atlantic	0	0	279	-279	.0%	0	0	0	.0%	264	332	4,554	1,961	2,592	232.1%	138	1,955	2,599	232.9%	3,138	2,796	162.8
6508	Zone 8 Southwest	0	0	51	-51	.0%	0	0	0	.0%	49	69	1,244	990	253	125.5%	66	1,007	237	123.5%	1,383	1,125	110.5
6510	Zone 10 Southeast	0	0	471	-471	.0%	0	0	0	.0%	477	127	2,086	8,708	-6,622	23.9%	677	9,394	-7,308	22.2%	11,216	11,672	17.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	38	487	487	0	100.0%	43	574	-87	84.8%	803	720	67.6
6512	Zone 12 South Centra	1	17	130	-113	13.0%	0	0	17	.0%	132	57	875	1,917	-1,042	45.6%	133	1,953	-1,078	44.8%	2,630	3,679	23.7
Totals		1	17	2,060	-2,043	.8%	0	0	17	.0%	2,057	1,342	16,667	28,811	-12,144	57.8%	2,370	27,388	-10,721	60.8%	41,187	40,490	41.1%