Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	FD30MWC 30M S/W W/O HOLD

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-518	-7,223	0	-7,223	.0%	-192	-2,255	-4,968	320.3%	-2,255	-2,682	-34,820	0	-34,820	.0%	-1,743	-19,864	-14,956	175.2%	-38,808	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	448	870	-422	51.4%	39	502	-54	89.2%	729	1,303	34.3
6136	HD Supply	180	1,612	703	909	229.3%	12	111	1,501	1,452.2%	608	1,092	9,511	10,589	-1,078	89.8%	1,026	9,452	59	100.6%	17,136	17,910	53.1
6138	On-line MarketPlace	-2	-19	0	-19	.0%	0	0	-19	.0%	0	286	2,557	5,558	-3,001	46.0%	719	5,682	-3,125	45.0%	6,284	7,914	32.3
6142	Intermatic Store	1	41	0	41	.0%	0	0	41	.0%	0	2	77	323	-246	23.8%	9	307	-230	25.0%	307	559	13.7
6200	POS Purchases	301	3,504	0	3,504	.0%	226	2,905	599	120.6%	2,922	2,533	32,862	422	32,440	7,787.2%	1,819	20,870	11,992	157.4%	38,586	426	7,714.0
6205	Canada Zone 2	280	3,699	5,557	-1,858	66.5%	361	4,747	-1,048	77.9%	5,439	2,677	31,552	24,744	6,807	127.5%	2,106	26,108	5,444	120.8%	44,378	46,664	67.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	336	0	336	.0%	0	0	336	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	12	160	-160	.0%	160	154	.0
6306	South America	0	0	51	-51	.0%	0	0	0	.0%	0	156	1,484	338	1,145	438.0%	48	427	1,057	347.5%	729	485	305.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	147	2,106	4,814	-2,708	43.7%	327	4,417	-2,311	47.6%	4,631	1,388	18,673	23,164	-4,491	80.6%	1,913	24,326	-5,653	76.7%	39,160	40,847	45.7
6504	Zone 4 Mid Central	89	1,400	1,034	366	135.3%	59	854	546	163.9%	981	800	11,917	12,329	-412	96.6%	861	12,601	-684	94.5%	22,402	21,766	54.7
6505	Zone 5 Northeast	114	1,656	2,659	-1,003	62.2%	152	2,092	-436	79.1%	2,451	1,301	17,697	13,930	3,766	127.0%	1,124	13,699	3,998	129.1%	24,342	22,874	77.3
6506	Zone 6 Mid-Atlantic	286	3,542	663	2,879	534.2%	53	598	2,944	592.3%	632	912	12,130	11,739	390	103.3%	928	11,923	207	101.7%	19,696	18,802	64.5
6508	Zone 8 Southwest	155	2,858	547	2,311	522.4%	31	492	2,366	580.8%	526	977	16,030	7,663	8,366	209.1%	535	7,779	8,251	206.0%	13,380	16,762	95.6
6510	Zone 10 Southeast	60	990	722	268	137.1%	47	734	256	134.8%	734	664	10,031	7,675	2,355	130.6%	601	8,437	1,594	118.8%	18,939	15,082	66.5
6511	Zone 11 Florida	29	452	1,219	-767	37.0%	14	191	261	236.6%	1,214	227	3,457	5,015	-1,558	68.9%	364	4,924	-1,467	70.2%	8,590	7,910	43.7
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	6,480	-5,466	15.6%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		1,122	14,618	19,096	-4,478	76.5%	1,090	14,886	-268	98.1%	18,966	10,466	134,956	130,998	3,958	103.0%	10,731	133,037	1,919	101.4%	230,025	233,367	57.8%