Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	FF12HHC 12HR W/HOLD CLAMSHELL

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-48	-1,085	0	-1,085	.0%	-3	-56	-1,029	1,937.5%	-1,189	-347	-7,223	0	-7,223	.0%	-357	-6,744	-479	107.1%	-11,611	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	18	545	1,439	-894	37.8%	17	494	51	110.3%	1,149	201	6,039	3,246	2,792	186.0%	76	2,171	3,868	278.1%	6,509	6,388	94.5
6137	Grainger	0	0	44	-44	.0%	2	42	-42	.0%	42	-1	-7	1,025	-1,032	-.6%	50	1,040	-1,047	-.6%	1,040	1,400	-.5
6142	Intermatic Store	1	54	54	0	100.0%	0	0	54	.0%	49	8	404	24	379	1,662.5%	0	0	404	.0%	49	54	748.1
6200	POS Purchases	7	169	0	169	.0%	20	417	-248	40.5%	610	311	6,719	136	6,583	4,940.4%	342	6,585	134	102.0%	10,480	137	4,904.3
6205	Canada Zone 2	0	0	88	-88	.0%	0	0	0	.0%	85	16	317	166	150	190.2%	9	133	184	238.3%	432	846	37.4
6217	US Pool West	0	0	24	-24	.0%	1	23	-23	.0%	23	0	0	10	-10	.0%	1	23	-23	.0%	23	24	.0
6501	Zone 1 Pacific North	14	310	1,117	-807	27.7%	6	136	174	227.9%	1,063	104	2,277	3,578	-1,301	63.6%	165	3,361	-1,084	67.7%	6,481	6,117	37.2
6504	Zone 4 Mid Central	13	297	271	26	109.5%	2	32	265	928.1%	258	134	2,887	1,457	1,429	198.0%	82	1,384	1,503	208.5%	3,528	3,871	74.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	23	528	247	281	213.7%	1	23	505	2,295.6%	233	177	3,736	3,427	308	109.0%	174	3,322	414	112.4%	5,086	5,268	70.9
6508	Zone 8 Southwest	0	0	25	-25	.0%	1	23	-23	.0%	23	39	725	662	62	109.4%	42	683	42	106.1%	1,182	1,184	61.2
6510	Zone 10 Southeast	3	74	0	74	.0%	0	0	74	.0%	0	21	502	810	-308	61.9%	46	866	-364	57.9%	1,204	1,202	41.7
6511	Zone 11 Florida	0	0	19	-19	.0%	0	0	0	.0%	19	33	623	1,313	-690	47.4%	79	1,493	-870	41.7%	2,049	2,283	27.2
6512	Zone 12 South Centra	0	0	501	-501	.0%	12	241	-241	.0%	476	91	2,191	1,861	329	117.7%	90	1,893	298	115.7%	2,612	3,325	65.8
Totals		31	892	3,829	-2,937	23.2%	59	1,375	-483	64.8%	2,841	831	20,190	18,391	1,799	109.7%	836	16,882	3,308	119.5%	30,152	33,829	59.6%