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	FF415M 15 MIN S/W TS 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	0	0	0	0	.0%	0	0	0	.0%	0	35	1,504	0	1,504	.0%	-53	-2,360	3,864	-63.7%	-2,453	0	.0
6131	Canada Misc Retail A	2	143	0	143	.0%	0	0	143	.0%	0	33	1,731	297	1,434	582.8%	4	285	1,446	607.3%	451	297	582.8
6133	Hardware Accounts	0	0	45	-45	.0%	1	48	-48	.0%	48	1	48	22	25	213.3%	1	48	0	100.0%	48	45	106.6
6135	Amazon	15	929	3,471	-2,542	26.7%	23	1,351	-422	68.7%	2,782	181	11,247	20,467	-9,220	54.9%	164	9,356	1,891	120.2%	21,199	86,668	12.9
6136	HD Supply	6	211	717	-506	29.4%	12	411	-200	51.3%	616	210	7,059	3,773	3,285	187.0%	102	3,491	3,568	202.2%	9,036	9,786	72.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	484	-484	.0%	11	486	-486	.0%	486	484	.0
6142	Intermatic Store	0	0	103	-103	.0%	0	0	0	.0%	94	2	206	51	154	400.0%	0	0	206	.0%	468	519	39.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	722	0	722	.0%	55	2,453	-1,731	29.4%	600	0	.0
6205	Canada Zone 2	0	0	97	-97	.0%	0	0	0	.0%	94	60	2,671	609	2,061	438.2%	13	577	2,094	462.9%	9,506	8,487	31.4
6215	US Pool East	1	52	283	-231	18.3%	6	267	-215	19.4%	267	30	1,477	580	896	254.4%	16	700	777	211.0%	1,467	1,253	117.8
6216	US Pool Central	0	0	96	-96	.0%	0	0	0	.0%	91	14	680	305	375	222.9%	6	257	423	264.5%	859	772	88.0
6217	US Pool West	0	0	394	-394	.0%	5	228	-228	.0%	372	7	333	816	-483	40.8%	19	842	-509	39.5%	1,081	1,211	27.4
6501	Zone 1 Pacific North	0	0	151	-151	.0%	0	0	0	.0%	145	12	565	301	263	187.3%	5	227	338	248.8%	559	950	59.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	-49	-2,170	3,556	-5,726	-61.0%	80	3,572	-5,742	-60.7%	3,668	3,825	-56.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	152	93	59	163.4%	2	89	63	170.7%	89	349	43.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	148	135	13	109.6%	3	133	15	111.2%	133	135	109.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	247	220	27	112.2%	5	221	26	111.7%	221	387	63.8
6510	Zone 10 Southeast	0	0	47	-47	.0%	1	48	-48	.0%	48	0	0	356	-356	.0%	9	402	-402	.0%	740	463	.0
6511	Zone 11 Florida	0	0	283	-283	.0%	0	0	0	.0%	280	24	1,145	717	427	159.5%	15	662	483	172.9%	1,086	1,074	106.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	11	577	88	489	655.6%	2	89	488	648.3%	186	416	138.7
Totals		24	1,335	5,687	-4,352	23.4%	48	2,353	-1,018	56.7%	4,837	597	28,342	32,870	-4,528	86.2%	459	21,530	6,812	131.6%	49,430	117,121	24.1%