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	FD15MWC 15M 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	-169	-2,963	0	-2,963	.0%	-114	-1,648	-1,315	179.7%	-1,716	-1,009	-14,938	0	-14,938	.0%	-966	-11,977	-2,961	124.7%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	5	51	202	-151	25.2%	6	60	-9	85.0%	199	63	608	676	-68	89.9%	62	616	-8	98.7%	1,570	1,354	44.9
6136	HD Supply	0	0	1,108	-1,108	.0%	84	835	-835	.0%	954	498	4,718	4,103	614	114.9%	408	4,055	663	116.3%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	18	255	0	255	.0%	305	3,582	-3,327	7.1%	3,795	782	11,688	324	11,364	3,607.4%	1,401	16,809	-5,121	69.5%	24,978	326	3,585.2
6205	Canada Zone 2	16	235	381	-146	61.6%	4	55	180	427.2%	372	320	4,239	4,679	-440	90.5%	366	4,717	-478	89.8%	8,631	8,905	47.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	45	738	362	376	203.8%	17	241	497	306.2%	347	263	4,182	3,548	633	117.8%	257	3,649	533	114.6%	5,796	6,026	69.3
6504	Zone 4 Mid Central	33	487	1,039	-552	46.8%	64	883	-396	55.1%	996	455	6,133	8,980	-2,847	68.2%	772	9,478	-3,345	64.7%	19,863	18,974	32.3
6505	Zone 5 Northeast	42	696	1,073	-377	64.8%	41	641	55	108.5%	968	366	5,634	3,990	1,643	141.1%	283	3,941	1,693	142.9%	7,666	7,807	72.1
6506	Zone 6 Mid-Atlantic	10	149	132	17	112.8%	5	64	85	232.8%	125	209	3,244	1,630	1,613	198.9%	117	1,626	1,618	199.5%	2,914	3,200	101.3
6508	Zone 8 Southwest	8	153	724	-571	21.1%	39	694	-541	22.0%	694	140	2,476	4,153	-1,677	59.6%	275	4,503	-2,027	54.9%	6,476	6,881	35.9
6510	Zone 10 Southeast	8	138	358	-220	38.5%	5	72	66	191.6%	363	148	2,510	2,003	506	125.2%	138	2,066	444	121.4%	3,683	5,128	48.9
6511	Zone 11 Florida	386	4,423	275	4,148	1,608.3%	15	245	4,178	1,805.3%	273	544	6,986	2,739	4,246	255.0%	205	3,037	3,949	230.0%	5,357	4,648	150.3
6512	Zone 12 South Centra	116	2,183	79	2,104	2,763.2%	0	0	2,183	.0%	76	465	7,830	927	6,902	844.2%	74	907	6,923	863.2%	1,995	4,828	162.1
Totals		518	6,545	5,733	812	114.1%	471	5,724	821	114.3%	7,446	3,623	49,702	44,115	5,587	112.6%	4,141	50,156	-454	99.0%	83,074	87,561	56.7%