Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-107	-1,455	217	85.0%	-1,455	-640	-9,138	0	-9,138	.0%	-700	-8,592	-546	106.3%	-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	387	-275	28.9%	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	2,342	-284	87.8%	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	24	-24	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	21	329	49	280	671.4%	46	676	-347	48.6%	858	584	8,602	263	8,338	3,265.7%	645	8,206	396	104.8%	14,822	589	1,460.4
6205	Canada Zone 2	4	58	55	3	105.4%	4	53	5	109.4%	53	30	439	222	217	197.7%	20	248	191	177.0%	847	346	126.8
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	14	177	123	54	143.9%	10	117	60	151.2%	117	168	2,277	2,074	202	109.7%	193	2,148	129	106.0%	3,497	3,750	60.7
6504	Zone 4 Mid Central	50	835	1,059	-224	78.8%	70	1,006	-171	83.0%	1,006	618	9,548	6,876	2,671	138.8%	523	7,314	2,234	130.5%	13,427	14,066	67.8
6505	Zone 5 Northeast	16	232	214	18	108.4%	13	161	71	144.0%	194	299	4,296	2,532	1,763	169.6%	213	2,492	1,804	172.3%	4,171	3,783	113.5
6506	Zone 6 Mid-Atlantic	6	101	195	-94	51.7%	11	167	-66	60.4%	184	85	1,317	1,652	-335	79.7%	142	1,698	-381	77.5%	2,668	2,837	46.4
6508	Zone 8 Southwest	8	117	212	-95	55.1%	10	157	-40	74.5%	202	635	10,023	1,854	8,168	540.5%	125	1,899	8,124	527.8%	3,915	2,204	454.7
6510	Zone 10 Southeast	10	168	238	-70	70.5%	11	152	16	110.5%	239	122	1,901	1,783	117	106.5%	140	1,885	16	100.8%	3,530	3,244	58.6
6511	Zone 11 Florida	4	42	108	-66	38.8%	7	107	-65	39.2%	107	22	283	704	-421	40.1%	63	846	-563	33.4%	1,396	1,119	25.2
6512	Zone 12 South Centra	36	558	906	-348	61.5%	33	464	94	120.2%	861	375	5,419	3,174	2,244	170.6%	236	3,133	2,286	172.9%	6,333	6,573	82.4
Totals		94	1,433	3,747	-2,314	38.2%	128	1,803	-370	79.4%	2,874	2,690	38,479	25,940	12,539	148.3%	2,112	26,409	12,070	145.7%	47,205	45,123	85.2%