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	FD60MWC 60M 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	-422	-5,804	0	-5,804	.0%	-277	-3,531	-2,273	164.3%	-3,742	-2,362	-30,967	0	-30,967	.0%	-1,857	-23,761	-7,206	130.3%	-44,290	0	.0
6131	Canada Misc Retail A	0	0	169	-169	.0%	6	75	-75	.0%	154	30	335	1,175	-840	28.4%	61	772	-437	43.3%	1,377	2,352	14.2
6136	HD Supply	96	867	450	417	192.6%	24	219	648	395.8%	383	1,080	9,465	8,017	1,447	118.0%	804	7,341	2,124	128.9%	14,243	13,581	69.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	642	5,149	4,796	353	107.3%	1,074	8,399	-3,250	61.3%	12,433	9,893	52.0
6142	Intermatic Store	2	81	0	81	.0%	0	0	81	.0%	0	4	155	83	72	186.7%	2	74	81	209.4%	185	206	75.2
6200	POS Purchases	152	2,215	0	2,215	.0%	65	942	1,273	235.1%	1,835	2,223	29,546	598	28,948	4,940.8%	2,143	26,219	3,327	112.6%	47,172	794	3,721.1
6205	Canada Zone 2	145	2,079	4,830	-2,751	43.0%	156	2,034	45	102.2%	4,675	2,156	25,844	26,699	-855	96.7%	2,233	26,953	-1,109	95.8%	53,061	51,161	50.5
6215	US Pool East	66	1,072	2,269	-1,197	47.2%	2	32	1,040	3,350.0%	2,131	414	6,813	18,360	-11,547	37.1%	1,090	16,003	-9,190	42.5%	24,105	24,878	27.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	337	0	337	.0%	0	0	337	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	12	159	-159	.0%	159	155	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	220	548	-548	.0%	548	3	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	306	688	-382	44.4%	140	1,400	-1,094	21.8%	1,466	778	39.3
6501	Zone 1 Pacific North	251	3,601	5,764	-2,163	62.4%	207	2,781	820	129.4%	5,485	1,767	24,283	23,606	676	102.8%	1,880	23,699	584	102.4%	42,882	42,966	56.5
6504	Zone 4 Mid Central	163	2,919	3,055	-136	95.5%	105	1,536	1,383	190.0%	2,911	2,045	32,576	17,618	14,957	184.8%	1,234	17,676	14,900	184.2%	41,033	34,680	93.9
6505	Zone 5 Northeast	173	2,411	3,686	-1,275	65.4%	176	2,422	-11	99.5%	3,361	1,649	23,444	17,916	5,527	130.8%	1,361	17,909	5,535	130.9%	32,543	33,086	70.8
6506	Zone 6 Mid-Atlantic	59	805	348	457	231.3%	21	264	541	304.9%	328	513	6,718	5,349	1,368	125.5%	446	5,421	1,297	123.9%	10,594	10,317	65.1
6508	Zone 8 Southwest	49	819	1,020	-201	80.2%	30	495	324	165.4%	971	830	12,806	14,739	-1,933	86.8%	1,052	14,845	-2,039	86.2%	28,145	28,759	44.5
6510	Zone 10 Southeast	14	224	1,211	-987	18.4%	19	317	-93	70.6%	1,228	678	10,315	5,230	5,084	197.2%	376	5,213	5,102	197.8%	12,449	8,787	117.3
6511	Zone 11 Florida	30	512	752	-240	68.0%	36	545	-33	93.9%	744	385	5,894	6,226	-332	94.6%	498	7,004	-1,110	84.1%	11,203	10,716	55.0
6512	Zone 12 South Centra	41	690	515	175	133.9%	42	684	6	100.8%	490	448	7,788	2,168	5,619	359.1%	183	2,587	5,201	301.0%	5,850	6,190	125.8
Totals		819	12,491	24,069	-11,578	51.8%	612	8,815	3,676	141.7%	20,954	12,546	170,807	153,425	17,382	111.3%	12,952	158,461	12,346	107.7%	295,158	279,302	61.1%