Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	FD60MC 60M S/W W/O HOLD

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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	-81	-1,238	0	-1,238	.0%	0	0	-1,238	.0%	-1,455	-640	-9,138	0	-9,138	.0%	-593	-7,137	-2,001	128.0%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	6	112	380	-268	29.4%	32	420	-308	26.6%	471	400	28.0
6136	HD Supply	6	54	515	-461	10.4%	18	164	-110	32.9%	437	234	2,058	2,239	-181	91.9%	222	2,021	37	101.8%	3,769	3,737	55.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	37	0	0	16	-16	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	15	248	49	199	506.1%	30	433	-185	57.2%	858	578	8,522	253	8,268	3,360.4%	629	7,963	559	107.0%	14,822	589	1,446.8
6205	Canada Zone 2	3	43	55	-12	78.1%	4	53	-10	81.1%	53	29	424	211	213	200.9%	20	248	176	170.9%	847	346	122.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	13	158	123	35	128.4%	0	0	158	.0%	117	167	2,258	2,050	207	110.1%	183	2,031	227	111.1%	3,497	3,750	60.2
6504	Zone 4 Mid Central	44	730	1,059	-329	68.9%	4	66	664	1,106.0%	1,006	612	9,443	6,664	2,778	141.6%	457	6,374	3,069	148.1%	13,427	14,066	67.1
6505	Zone 5 Northeast	4	67	214	-147	31.3%	1	14	53	478.5%	194	287	4,130	2,489	1,640	165.8%	201	2,345	1,785	176.1%	4,171	3,783	109.1
6506	Zone 6 Mid-Atlantic	6	101	195	-94	51.7%	6	102	-1	99.0%	184	85	1,317	1,613	-296	81.6%	137	1,634	-317	80.5%	2,668	2,837	46.4
6508	Zone 8 Southwest	6	80	212	-132	37.7%	7	120	-40	66.6%	202	633	9,985	1,811	8,173	551.1%	122	1,862	8,123	536.2%	3,915	2,204	453.0
6510	Zone 10 Southeast	8	133	238	-105	55.8%	0	0	133	.0%	239	120	1,866	1,736	129	107.4%	129	1,732	134	107.7%	3,530	3,244	57.5
6511	Zone 11 Florida	4	42	108	-66	38.8%	6	92	-50	45.6%	107	22	283	683	-400	41.4%	62	832	-549	34.0%	1,396	1,119	25.2
6512	Zone 12 South Centra	36	558	906	-348	61.5%	24	340	218	164.1%	861	375	5,419	2,993	2,425	181.0%	227	3,009	2,410	180.0%	6,333	6,573	82.4
Totals		64	976	3,747	-2,771	26.0%	102	1,418	-442	68.8%	2,874	2,660	38,021	25,191	12,830	150.9%	2,086	26,025	11,996	146.0%	47,205	45,123	84.2%