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	FD15MWC 15M 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	-171	-2,949	0	-2,949	.0%	0	0	-2,949	.0%	-1,716	-1,011	-14,924	0	-14,924	.0%	-852	-10,329	-4,595	144.4%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	5	51	202	-151	25.2%	5	50	1	102.0%	199	63	608	635	-27	95.6%	61	606	2	100.3%	1,570	1,354	44.9
6136	HD Supply	0	0	1,108	-1,108	.0%	6	60	-60	.0%	954	498	4,718	3,881	836	121.5%	330	3,280	1,438	143.8%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	6	85	0	85	.0%	3	48	37	177.0%	3,795	770	11,518	324	11,194	3,554.9%	1,099	13,275	-1,757	86.7%	24,978	326	3,533.1
6205	Canada Zone 2	16	235	381	-146	61.6%	3	41	194	573.1%	372	320	4,239	4,603	-364	92.0%	365	4,703	-464	90.1%	8,631	8,905	47.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	32	491	362	129	135.6%	1	18	473	2,727.7%	347	250	3,935	3,475	459	113.2%	241	3,426	509	114.8%	5,796	6,026	65.3
6504	Zone 4 Mid Central	32	468	1,039	-571	45.0%	0	0	468	.0%	996	454	6,114	8,772	-2,658	69.6%	708	8,595	-2,481	71.1%	19,863	18,974	32.2
6505	Zone 5 Northeast	32	509	1,073	-564	47.4%	16	267	242	190.6%	968	356	5,447	3,775	1,671	144.2%	258	3,567	1,880	152.7%	7,666	7,807	69.7
6506	Zone 6 Mid-Atlantic	8	96	132	-36	72.7%	1	21	75	457.1%	125	207	3,191	1,604	1,586	198.9%	113	1,583	1,608	201.5%	2,914	3,200	99.7
6508	Zone 8 Southwest	8	153	724	-571	21.1%	1	18	135	850.0%	694	140	2,476	4,008	-1,532	61.7%	237	3,826	-1,350	64.7%	6,476	6,881	35.9
6510	Zone 10 Southeast	7	120	358	-238	33.5%	3	50	70	240.0%	363	147	2,492	1,932	559	128.9%	136	2,043	449	121.9%	3,683	5,128	48.5
6511	Zone 11 Florida	12	214	275	-61	77.8%	0	0	214	.0%	273	170	2,776	2,684	91	103.4%	190	2,792	-16	99.4%	5,357	4,648	59.7
6512	Zone 12 South Centra	104	2,018	79	1,939	2,554.4%	0	0	2,018	.0%	76	453	7,665	911	6,753	840.7%	74	907	6,758	845.0%	1,995	4,828	158.7
Totals		91	1,491	5,733	-4,242	26.0%	39	573	918	260.2%	7,446	3,196	44,647	42,967	1,680	103.9%	3,709	45,003	-356	99.2%	83,074	87,561	50.9%