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	FD60MWC 60M 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	-385	-5,176	0	-5,176	.0%	0	0	-5,176	.0%	-3,742	-2,325	-30,340	0	-30,340	.0%	-1,580	-20,230	-10,110	149.9%	-44,290	0	.0
6131	Canada Misc Retail A	0	0	169	-169	.0%	6	75	-75	.0%	154	30	335	1,142	-807	29.3%	61	772	-437	43.3%	1,377	2,352	14.2
6136	HD Supply	96	867	450	417	192.6%	0	0	867	.0%	383	1,080	9,465	7,927	1,537	119.3%	780	7,121	2,344	132.9%	14,243	13,581	69.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	642	5,149	4,796	353	107.3%	1,074	8,399	-3,250	61.3%	12,433	9,893	52.0
6142	Intermatic Store	2	81	0	81	.0%	0	0	81	.0%	0	4	155	83	72	186.7%	2	74	81	209.4%	185	206	75.2
6200	POS Purchases	128	1,802	0	1,802	.0%	35	465	1,337	387.5%	1,835	2,199	29,132	598	28,534	4,871.5%	2,113	25,743	3,389	113.1%	47,172	794	3,669.0
6205	Canada Zone 2	90	1,288	4,830	-3,542	26.6%	100	1,302	-14	98.9%	4,675	2,101	25,053	25,733	-680	97.3%	2,177	26,222	-1,169	95.5%	53,061	51,161	48.9
6215	US Pool East	0	0	2,269	-2,269	.0%	2	32	-32	.0%	2,131	348	5,741	17,907	-12,166	32.0%	1,090	16,003	-10,262	35.8%	24,105	24,878	23.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	337	0	337	.0%	0	0	337	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	12	159	-159	.0%	159	155	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	220	548	-548	.0%	548	3	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	306	688	-382	44.4%	140	1,400	-1,094	21.8%	1,466	778	39.3
6501	Zone 1 Pacific North	198	2,691	5,764	-3,073	46.6%	42	616	2,075	436.8%	5,485	1,714	23,373	22,453	919	104.0%	1,715	21,534	1,839	108.5%	42,882	42,966	54.3
6504	Zone 4 Mid Central	85	1,452	3,055	-1,603	47.5%	30	506	946	286.9%	2,911	1,967	31,109	17,007	14,101	182.9%	1,159	16,646	14,463	186.8%	41,033	34,680	89.7
6505	Zone 5 Northeast	114	1,425	3,686	-2,261	38.6%	53	742	683	192.0%	3,361	1,590	22,458	17,179	5,278	130.7%	1,238	16,229	6,229	138.3%	32,543	33,086	67.8
6506	Zone 6 Mid-Atlantic	52	680	348	332	195.4%	8	126	554	539.6%	328	506	6,593	5,279	1,313	124.8%	433	5,283	1,310	124.7%	10,594	10,317	63.9
6508	Zone 8 Southwest	21	357	1,020	-663	35.0%	25	413	-56	86.4%	971	802	12,343	14,535	-2,192	84.9%	1,047	14,762	-2,419	83.6%	28,145	28,759	42.9
6510	Zone 10 Southeast	8	123	1,211	-1,088	10.1%	17	285	-162	43.1%	1,228	672	10,214	4,987	5,226	204.7%	374	5,182	5,032	197.1%	12,449	8,787	116.2
6511	Zone 11 Florida	19	327	752	-425	43.4%	17	279	48	117.2%	744	374	5,709	6,076	-367	93.9%	479	6,738	-1,029	84.7%	11,203	10,716	53.2
6512	Zone 12 South Centra	17	298	515	-217	57.8%	1	17	281	1,752.9%	490	424	7,396	2,065	5,330	358.1%	142	1,920	5,476	385.2%	5,850	6,190	119.4
Totals		445	6,215	24,069	-17,854	25.8%	336	4,858	1,357	127.9%	20,954	12,172	164,528	148,612	15,916	110.7%	12,676	154,505	10,023	106.4%	295,158	279,302	58.9%