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	FD15MWC 15M S/W W/O HOLD

		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	-169	-2,963	0	-2,963	.0%	-12	-136	-2,827	2,178.6%	-1,716	-1,009	-14,938	0	-14,938	.0%	-864	-10,464	-4,474	142.7%	-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	655	-47	92.6%	61	606	2	100.3%	1,570	1,354	44.9
6136	HD Supply	0	0	1,108	-1,108	.0%	84	835	-835	.0%	954	498	4,718	3,992	725	118.1%	408	4,055	663	116.3%	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%	5	85	0	100.0%	3,795	770	11,518	324	11,194	3,554.9%	1,101	13,312	-1,794	86.5%	24,978	326	3,533.1
6205	Canada Zone 2	16	235	381	-146	61.6%	4	55	180	427.2%	372	320	4,239	4,641	-402	91.3%	366	4,717	-478	89.8%	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	44	722	362	360	199.4%	2	30	692	2,406.6%	347	262	4,166	3,511	654	118.6%	242	3,439	727	121.1%	5,796	6,026	69.1
6504	Zone 4 Mid Central	33	487	1,039	-552	46.8%	18	307	180	158.6%	996	455	6,133	8,876	-2,743	69.0%	726	8,903	-2,770	68.8%	19,863	18,974	32.3
6505	Zone 5 Northeast	36	584	1,073	-489	54.4%	41	641	-57	91.1%	968	360	5,521	3,882	1,638	142.1%	283	3,941	1,580	140.0%	7,666	7,807	70.7
6506	Zone 6 Mid-Atlantic	10	149	132	17	112.8%	5	64	85	232.8%	125	209	3,244	1,617	1,626	200.5%	117	1,626	1,618	199.5%	2,914	3,200	101.3
6508	Zone 8 Southwest	8	153	724	-571	21.1%	1	18	135	850.0%	694	140	2,476	4,080	-1,604	60.6%	237	3,826	-1,350	64.7%	6,476	6,881	35.9
6510	Zone 10 Southeast	7	120	358	-238	33.5%	5	72	48	166.6%	363	147	2,492	1,968	523	126.6%	138	2,066	426	120.6%	3,683	5,128	48.5
6511	Zone 11 Florida	8	175	275	-100	63.6%	0	0	175	.0%	273	166	2,738	2,711	26	100.9%	190	2,792	-54	98.0%	5,357	4,648	58.9
6512	Zone 12 South Centra	116	2,183	79	2,104	2,763.2%	0	0	2,183	.0%	76	465	7,830	919	6,910	851.5%	74	907	6,923	863.2%	1,995	4,828	162.1
Totals		120	1,981	5,733	-3,752	34.5%	158	2,021	-40	98.0%	7,446	3,225	45,137	43,539	1,598	103.6%	3,828	46,455	-1,318	97.1%	83,074	87,561	51.5%