Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20										YTD Day 134 of 249
		35% 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	-15	-180	0	-180	.0%	0	0	-180	.0%	-298	-359	-4,269	0	-4,269	.0%	-217	-2,627	-1,642	162.5%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	113	-20	82.1%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	0	0	383	-383	.0%	0	0	0	.0%	331	228	1,976	3,281	-1,305	60.2%	318	2,921	-945	67.6%	4,409	4,714	41.9
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	95	-95	.0%	12	165	-165	.0%	269	122	1,484	217	1,266	683.0%	103	1,193	291	124.3%	5,190	359	413.3
6205	Canada Zone 2	0	0	80	-80	.0%	0	0	0	.0%	78	16	193	201	-8	96.0%	13	198	-5	97.4%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	0	0	0	.0%	17	0	0	6	-6	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	101	1,408	202	1,206	697.0%	2	34	1,374	4,141.1%	194	166	2,192	1,004	1,187	218.1%	87	994	1,198	220.5%	2,762	1,932	113.4
6504	Zone 4 Mid Central	6	97	179	-82	54.1%	-2	15	82	646.6%	188	282	2,360	3,281	-921	71.9%	511	3,402	-1,042	69.3%	4,395	4,263	55.3
6505	Zone 5 Northeast	10	126	1,055	-929	11.9%	12	197	-71	63.9%	970	207	2,689	4,844	-2,155	55.5%	366	4,568	-1,879	58.8%	9,307	8,094	33.2
6506	Zone 6 Mid-Atlantic	3	34	53	-19	64.1%	0	0	34	.0%	51	319	4,326	1,913	2,412	226.0%	134	1,905	2,421	227.0%	3,138	2,796	154.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	64	1,153	988	165	116.7%	66	1,007	146	114.4%	1,383	1,125	102.4
6510	Zone 10 Southeast	8	138	1,015	-877	13.5%	1	16	122	862.5%	1,030	116	1,903	8,026	-6,123	23.7%	611	8,380	-6,477	22.7%	11,216	11,672	16.3
6511	Zone 11 Florida	0	0	20	-20	.0%	0	0	0	.0%	20	26	368	474	-106	77.6%	41	554	-186	66.4%	803	720	51.1
6512	Zone 12 South Centra	5	88	71	17	123.9%	4	68	20	129.4%	68	53	818	1,864	-1,046	43.8%	133	1,953	-1,135	41.8%	2,630	3,679	22.2
Totals		118	1,711	3,203	-1,492	53.4%	31	529	1,182	323.4%	2,952	1,246	15,323	26,626	-11,303	57.5%	2,186	24,966	-9,643	61.3%	41,187	40,490	37.8%