Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	FD15MC 15M S/W W/O HOLD

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-9	-110	0	-110	.0%	-21	-274	164	40.1%	-274	-159	-2,246	0	-2,246	.0%	-219	-2,582	336	86.9%	-4,737	0	.0
6133	Hardware Accounts	0	0	38	-38	.0%	2	41	-41	.0%	41	10	213	121	91	174.8%	8	143	70	148.9%	204	186	114.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	168	1,603	2,719	-1,116	58.9%	252	2,498	-895	64.1%	3,806	4,276	37.4
6138	On-line MarketPlace	1	19	0	19	.0%	0	0	19	.0%	0	17	308	236	72	130.5%	15	239	69	128.8%	414	649	47.4
6200	POS Purchases	12	170	0	170	.0%	0	0	170	.0%	0	164	2,393	130	2,263	1,840.7%	145	1,762	631	135.8%	2,337	345	693.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	42	15	27	280.0%	1	15	27	280.0%	15	15	280.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	334	482	-148	69.2%	32	481	-147	69.4%	611	482	69.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	419	-419	.0%	22	417	-417	.0%	417	419	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	92	0	.0
6501	Zone 1 Pacific North	1	9	133	-124	6.7%	10	127	-118	7.0%	127	21	237	577	-340	41.0%	59	636	-399	37.2%	1,057	778	30.4
6504	Zone 4 Mid Central	7	122	270	-148	45.1%	2	41	81	297.5%	258	140	2,228	2,267	-39	98.2%	169	2,183	45	102.0%	3,451	4,482	49.7
6505	Zone 5 Northeast	13	250	215	35	116.2%	8	104	146	240.3%	197	116	1,897	4,249	-2,352	44.6%	326	4,116	-2,219	46.0%	5,731	6,071	31.2
6506	Zone 6 Mid-Atlantic	1	10	161	-151	6.2%	11	153	-143	6.5%	153	26	454	1,122	-668	40.4%	96	1,182	-728	38.4%	2,168	3,471	13.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	47	953	43	910	2,216.2%	3	45	908	2,117.7%	133	157	607.0
6510	Zone 10 Southeast	3	46	1,568	-1,522	2.9%	3	43	3	106.9%	1,587	234	3,861	4,111	-250	93.9%	237	3,447	414	112.0%	7,207	7,680	50.2
6511	Zone 11 Florida	19	329	129	200	255.0%	2	31	298	1,061.2%	128	58	907	428	478	211.7%	27	401	506	226.1%	913	678	133.7
6512	Zone 12 South Centra	69	1,208	291	917	415.1%	8	157	1,051	769.4%	279	106	1,864	817	1,046	227.9%	54	812	1,052	229.5%	2,032	1,752	106.3
Totals		117	2,053	2,805	-752	73.1%	25	423	1,630	485.3%	2,496	971	15,048	17,736	-2,688	84.8%	1,227	15,795	-747	95.2%	25,851	31,441	47.8%