Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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%	66	608	1,004	265.1%	608	1,092	9,511	10,624	-1,113	89.5%	1,080	9,950	-439	95.5%	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	308	3,621	0	3,621	.0%	227	2,922	699	123.9%	2,922	2,540	32,978	422	32,556	7,814.6%	1,820	20,887	12,091	157.8%	38,586	426	7,741.3
6205	Canada Zone 2	294	3,899	5,557	-1,658	70.1%	397	5,220	-1,321	74.6%	5,439	2,691	31,752	25,022	6,729	126.8%	2,142	26,581	5,171	119.4%	44,378	46,664	68.0
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	341	1,142	434.7%	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	150	2,151	4,814	-2,663	44.6%	329	4,445	-2,294	48.3%	4,631	1,391	18,719	23,404	-4,685	79.9%	1,915	24,354	-5,635	76.8%	39,160	40,847	45.8
6504	Zone 4 Mid Central	94	1,493	1,034	459	144.3%	62	896	597	166.6%	981	805	12,010	12,380	-370	97.0%	864	12,643	-633	94.9%	22,402	21,766	55.1
6505	Zone 5 Northeast	120	1,768	2,659	-891	66.4%	152	2,092	-324	84.5%	2,451	1,307	17,808	14,063	3,744	126.6%	1,124	13,699	4,109	129.9%	24,342	22,874	77.8
6506	Zone 6 Mid-Atlantic	286	3,542	663	2,879	534.2%	53	598	2,944	592.3%	632	912	12,130	11,772	357	103.0%	928	11,923	207	101.7%	19,696	18,802	64.5
6508	Zone 8 Southwest	159	2,932	547	2,385	536.0%	32	509	2,423	576.0%	526	981	16,104	7,690	8,413	209.3%	536	7,796	8,308	206.5%	13,380	16,762	96.0
6510	Zone 10 Southeast	60	990	722	268	137.1%	47	734	256	134.8%	734	664	10,031	7,711	2,319	130.0%	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	5,076	-1,619	68.1%	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%	48	826	-826	.0%	1,083	71	1,014	6,536	-5,522	15.5%	418	6,530	-5,516	15.5%	13,926	13,899	7.2
Totals		1,161	15,259	19,096	-3,837	79.9%	1,235	16,786	-1,527	90.9%	18,966	10,505	135,596	131,951	3,645	102.7%	10,876	134,938	658	100.4%	230,025	233,367	58.1%