Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	FD30MC 30M S/W W/O HOLD

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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	-30	-339	0	-339	.0%	-23	-257	-82	131.9%	-298	-374	-4,427	0	-4,427	.0%	-240	-2,884	-1,543	153.5%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	119	-26	77.7%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	0	0	383	-383	.0%	18	165	-165	.0%	331	228	1,976	3,357	-1,381	58.8%	336	3,086	-1,110	64.0%	4,409	4,714	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	414	-377	8.9%	11	376	-339	9.8%	376	414	8.9
6200	POS Purchases	0	0	95	-95	.0%	12	165	-165	.0%	269	122	1,484	236	1,247	628.1%	103	1,193	291	124.3%	5,190	359	413.3
6205	Canada Zone 2	0	0	80	-80	.0%	5	65	-65	.0%	78	16	193	217	-24	88.9%	18	263	-70	73.3%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	0	0	0	.0%	17	0	0	9	-9	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	103	1,444	202	1,242	714.8%	16	181	1,263	797.7%	194	168	2,229	1,045	1,183	213.2%	101	1,141	1,088	195.3%	2,762	1,932	115.3
6504	Zone 4 Mid Central	11	183	179	4	102.2%	7	153	30	119.6%	188	287	2,445	3,317	-872	73.7%	520	3,540	-1,095	69.0%	4,395	4,263	57.3
6505	Zone 5 Northeast	26	359	1,055	-696	34.0%	16	247	112	145.3%	970	223	2,922	5,055	-2,133	57.8%	370	4,617	-1,695	63.2%	9,307	8,094	36.1
6506	Zone 6 Mid-Atlantic	3	34	53	-19	64.1%	1	10	24	340.0%	51	319	4,326	1,924	2,401	224.8%	135	1,915	2,411	225.9%	3,138	2,796	154.7
6508	Zone 8 Southwest	5	91	0	91	.0%	0	0	91	.0%	0	69	1,244	988	256	125.9%	66	1,007	237	123.5%	1,383	1,125	110.5
6510	Zone 10 Southeast	9	155	1,015	-860	15.2%	66	1,014	-859	15.2%	1,030	117	1,920	8,229	-6,309	23.3%	676	9,379	-7,459	20.4%	11,216	11,672	16.4
6511	Zone 11 Florida	12	119	20	99	595.0%	2	20	99	595.0%	20	38	487	478	9	101.8%	43	574	-87	84.8%	803	720	67.6
6512	Zone 12 South Centra	8	127	71	56	178.8%	4	68	59	186.7%	68	56	858	1,879	-1,021	45.6%	133	1,953	-1,095	43.9%	2,630	3,679	23.3
Totals		147	2,173	3,203	-1,030	67.8%	126	1,865	308	116.5%	2,952	1,275	15,787	27,267	-11,480	57.8%	2,281	26,302	-10,515	60.0%	41,187	40,490	38.9%