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	FD30MWC 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	-497	-6,839	0	-6,839	.0%	0	0	-6,839	.0%	-2,255	-2,661	-34,436	0	-34,436	.0%	-1,551	-17,609	-16,827	195.5%	-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%	6	55	805	1,563.6%	608	1,008	8,758	10,273	-1,515	85.2%	1,020	9,397	-639	93.1%	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%	104	1,381	-809	41.4%	2,922	2,273	29,929	422	29,507	7,092.1%	1,697	19,346	10,583	154.7%	38,586	426	7,025.5
6205	Canada Zone 2	16	227	5,557	-5,330	4.0%	24	316	-89	71.8%	5,439	2,413	28,079	22,243	5,835	126.2%	1,769	21,677	6,402	129.5%	44,378	46,664	60.1
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	315	1,168	469.8%	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	91	1,193	4,814	-3,621	24.7%	62	865	328	137.9%	4,631	1,332	17,761	20,997	-3,236	84.5%	1,648	20,774	-3,013	85.4%	39,160	40,847	43.4
6504	Zone 4 Mid Central	29	446	1,034	-588	43.1%	12	196	250	227.5%	981	740	10,963	11,863	-900	92.4%	814	11,943	-980	91.7%	22,402	21,766	50.3
6505	Zone 5 Northeast	35	455	2,659	-2,204	17.1%	72	1,042	-587	43.6%	2,451	1,222	16,496	12,733	3,762	129.5%	1,044	12,649	3,847	130.4%	24,342	22,874	72.1
6506	Zone 6 Mid-Atlantic	277	3,360	663	2,697	506.7%	9	137	3,223	2,452.5%	632	903	11,948	11,441	506	104.4%	884	11,462	486	104.2%	19,696	18,802	63.5
6508	Zone 8 Southwest	139	2,593	547	2,046	474.0%	6	103	2,490	2,517.4%	526	961	15,765	7,417	8,347	212.5%	510	7,390	8,375	213.3%	13,380	16,762	94.0
6510	Zone 10 Southeast	26	417	722	-305	57.7%	2	32	385	1,303.1%	734	630	9,459	7,350	2,108	128.6%	556	7,735	1,724	122.2%	18,939	15,082	62.7
6511	Zone 11 Florida	16	267	1,219	-952	21.9%	0	0	267	.0%	1,214	214	3,272	4,466	-1,194	73.2%	350	4,733	-1,461	69.1%	8,590	7,910	41.3
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	5,973	-4,959	16.9%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		269	3,551	19,096	-15,545	18.5%	297	4,127	-576	86.0%	18,966	9,613	123,889	122,403	1,486	101.2%	9,938	122,279	1,610	101.3%	230,025	233,367	53.0%