Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

	View
	Item Number	FD60MC 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	-81	-1,238	0	-1,238	.0%	-90	-1,216	-22	101.8%	-1,455	-640	-9,138	0	-9,138	.0%	-683	-8,353	-785	109.3%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	6	112	385	-273	29.0%	32	420	-308	26.6%	471	400	28.0
6136	HD Supply	6	54	515	-461	10.4%	18	164	-110	32.9%	437	234	2,058	2,316	-258	88.8%	222	2,021	37	101.8%	3,769	3,737	55.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	37	0	0	22	-22	.0%	0	0	0	.0%	222	246	.0
6200	POS Purchases	21	329	49	280	671.4%	46	676	-347	48.6%	858	584	8,602	260	8,341	3,296.4%	645	8,206	396	104.8%	14,822	589	1,460.4
6205	Canada Zone 2	4	58	55	3	105.4%	4	53	5	109.4%	53	30	439	219	219	200.2%	20	248	191	177.0%	847	346	126.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	14	177	123	54	143.9%	10	117	60	151.2%	117	168	2,277	2,068	208	110.0%	193	2,148	129	106.0%	3,497	3,750	60.7
6504	Zone 4 Mid Central	50	835	1,059	-224	78.8%	69	991	-156	84.2%	1,006	618	9,548	6,823	2,724	139.9%	522	7,299	2,249	130.8%	13,427	14,066	67.8
6505	Zone 5 Northeast	16	232	214	18	108.4%	7	79	153	293.6%	194	299	4,296	2,521	1,774	170.3%	207	2,410	1,886	178.2%	4,171	3,783	113.5
6506	Zone 6 Mid-Atlantic	6	101	195	-94	51.7%	10	143	-42	70.6%	184	85	1,317	1,642	-325	80.1%	141	1,675	-358	78.6%	2,668	2,837	46.4
6508	Zone 8 Southwest	8	117	212	-95	55.1%	8	137	-20	85.4%	202	635	10,023	1,843	8,179	543.6%	123	1,880	8,143	533.1%	3,915	2,204	454.7
6510	Zone 10 Southeast	8	133	238	-105	55.8%	10	137	-4	97.0%	239	120	1,866	1,771	94	105.3%	139	1,869	-3	99.8%	3,530	3,244	57.5
6511	Zone 11 Florida	4	42	108	-66	38.8%	6	92	-50	45.6%	107	22	283	699	-416	40.4%	62	832	-549	34.0%	1,396	1,119	25.2
6512	Zone 12 South Centra	36	558	906	-348	61.5%	27	378	180	147.6%	861	375	5,419	3,129	2,289	173.1%	230	3,047	2,372	177.8%	6,333	6,573	82.4
Totals		92	1,398	3,747	-2,349	37.3%	127	1,785	-387	78.3%	2,874	2,688	38,444	25,751	12,693	149.2%	2,111	26,393	12,051	145.6%	47,205	45,123	85.1%