Intermatic Partner Portal

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

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

	View
	Item Number	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-48	-1,085	0	-1,085	.0%	-28	-545	-540	199.0%	-1,189	-347	-7,223	0	-7,223	.0%	-382	-7,233	10	99.8%	-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	19	575	1,439	-864	39.9%	21	609	-34	94.4%	1,149	202	6,070	3,318	2,751	182.9%	80	2,286	3,784	265.5%	6,509	6,388	95.0
6137	Grainger	0	0	44	-44	.0%	2	42	-42	.0%	42	-1	-7	1,028	-1,035	-.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	27	377	1,496.2%	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	171	146	185.3%	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	12	-12	.0%	1	23	-23	.0%	23	24	.0
6501	Zone 1 Pacific North	14	310	1,117	-807	27.7%	20	396	-86	78.2%	1,063	104	2,277	3,634	-1,357	62.6%	179	3,621	-1,344	62.8%	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	1,471	1,415	196.1%	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%	11	233	295	226.6%	233	177	3,736	3,439	296	108.6%	184	3,531	205	105.8%	5,086	5,268	70.9
6508	Zone 8 Southwest	0	0	25	-25	.0%	1	23	-23	.0%	23	39	725	663	61	109.2%	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%	1	19	-19	.0%	19	33	623	1,314	-691	47.3%	80	1,512	-889	41.2%	2,049	2,283	27.2
6512	Zone 12 South Centra	0	0	501	-501	.0%	12	241	-241	.0%	476	91	2,191	1,886	304	116.1%	90	1,893	298	115.7%	2,612	3,325	65.8
Totals		32	922	3,829	-2,907	24.0%	63	1,490	-568	61.8%	2,841	832	20,221	18,585	1,636	108.8%	840	16,996	3,225	118.9%	30,152	33,829	59.7%