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	FD30MC 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	-30	-339	0	-339	.0%	-9	-110	-229	308.1%	-298	-374	-4,427	0	-4,427	.0%	-226	-2,737	-1,690	161.7%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	118	-25	78.8%	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	3,338	-1,362	59.1%	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	231	1,252	641.0%	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	213	-20	90.6%	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	101	1,408	202	1,206	697.0%	2	34	1,374	4,141.1%	194	166	2,192	1,035	1,157	211.7%	87	994	1,198	220.5%	2,762	1,932	113.4
6504	Zone 4 Mid Central	8	129	179	-50	72.0%	7	153	-24	84.3%	188	284	2,392	3,308	-916	72.2%	520	3,540	-1,148	67.5%	4,395	4,263	56.1
6505	Zone 5 Northeast	26	359	1,055	-696	34.0%	16	247	112	145.3%	970	223	2,922	5,002	-2,080	58.4%	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	1,921	2,404	225.1%	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%	1	16	139	968.7%	1,030	117	1,920	8,178	-6,258	23.4%	611	8,380	-6,460	22.9%	11,216	11,672	16.4
6511	Zone 11 Florida	12	119	20	99	595.0%	2	20	99	595.0%	20	38	487	477	10	102.0%	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	1,875	-1,017	45.7%	133	1,953	-1,095	43.9%	2,630	3,679	23.3
Totals		142	2,083	3,203	-1,120	65.0%	61	867	1,216	240.2%	2,952	1,270	15,697	27,107	-11,410	57.9%	2,216	25,303	-9,606	62.0%	41,187	40,490	38.7%