Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	FD30MWC 30M S/W W/O HOLD

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	-518	-7,223	0	-7,223	.0%	-113	-1,293	-5,930	558.6%	-2,255	-2,682	-34,820	0	-34,820	.0%	-1,664	-18,902	-15,918	184.2%	-38,808	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	448	870	-422	51.4%	39	502	-54	89.2%	729	1,303	34.3
6136	HD Supply	96	860	703	157	122.3%	12	111	749	774.7%	608	1,008	8,758	10,378	-1,620	84.3%	1,026	9,452	-694	92.6%	17,136	17,910	48.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,576	5,558	-2,982	46.3%	719	5,682	-3,106	45.3%	6,284	7,914	32.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	323	-286	11.4%	9	307	-270	12.0%	307	559	6.6
6200	POS Purchases	54	737	0	737	.0%	148	1,948	-1,211	37.8%	2,922	2,286	30,095	422	29,673	7,131.5%	1,741	19,913	10,182	151.1%	38,586	426	7,064.5
6205	Canada Zone 2	155	1,980	5,557	-3,577	35.6%	85	1,118	862	177.1%	5,439	2,552	29,833	23,077	6,755	129.2%	1,830	22,479	7,354	132.7%	44,378	46,664	63.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	336	0	336	.0%	0	0	336	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	12	160	-160	.0%	160	154	.0
6306	South America	0	0	51	-51	.0%	0	0	0	.0%	0	156	1,484	323	1,160	458.7%	48	427	1,057	347.5%	729	485	305.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	129	1,799	4,814	-3,015	37.3%	101	1,461	338	123.1%	4,631	1,370	18,367	21,720	-3,353	84.5%	1,687	21,371	-3,004	85.9%	39,160	40,847	44.9
6504	Zone 4 Mid Central	54	888	1,034	-146	85.8%	45	652	236	136.1%	981	765	11,405	12,019	-614	94.8%	847	12,399	-994	91.9%	22,402	21,766	52.3
6505	Zone 5 Northeast	88	1,270	2,659	-1,389	47.7%	113	1,536	-266	82.6%	2,451	1,275	17,311	13,132	4,178	131.8%	1,085	13,143	4,168	131.7%	24,342	22,874	75.6
6506	Zone 6 Mid-Atlantic	284	3,516	663	2,853	530.3%	53	598	2,918	587.9%	632	910	12,104	11,540	563	104.8%	928	11,923	181	101.5%	19,696	18,802	64.3
6508	Zone 8 Southwest	143	2,661	547	2,114	486.4%	7	119	2,542	2,236.1%	526	965	15,834	7,499	8,334	211.1%	511	7,406	8,428	213.7%	13,380	16,762	94.4
6510	Zone 10 Southeast	51	837	722	115	115.9%	5	80	757	1,046.2%	734	655	9,879	7,459	2,420	132.4%	559	7,783	2,096	126.9%	18,939	15,082	65.5
6511	Zone 11 Florida	23	351	1,219	-868	28.7%	7	88	263	398.8%	1,214	221	3,356	4,649	-1,293	72.1%	357	4,821	-1,465	69.6%	8,590	7,910	42.4
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	6,142	-5,128	16.5%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		559	7,676	19,096	-11,420	40.1%	463	6,418	1,258	119.6%	18,966	9,903	128,017	125,270	2,747	102.1%	10,104	124,570	3,447	102.7%	230,025	233,367	54.8%