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	FD30MWC 30M 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	-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	126	1,128	703	425	160.4%	12	111	1,017	1,016.2%	608	1,038	9,027	10,448	-1,421	86.3%	1,026	9,452	-425	95.5%	17,136	17,910	50.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,576	5,558	-2,982	46.3%	719	5,682	-3,106	45.3%	6,284	7,914	32.5
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	77	1,136	0	1,136	.0%	183	2,433	-1,297	46.6%	2,922	2,309	30,494	422	30,072	7,226.0%	1,776	20,398	10,096	149.4%	38,586	426	7,158.2
6205	Canada Zone 2	210	2,767	5,557	-2,790	49.7%	340	4,471	-1,704	61.8%	5,439	2,607	30,619	23,633	6,985	129.5%	2,085	25,832	4,787	118.5%	44,378	46,664	65.6
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	328	1,155	451.6%	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	129	1,799	4,814	-3,015	37.3%	218	2,972	-1,173	60.5%	4,631	1,370	18,367	22,201	-3,834	82.7%	1,804	22,881	-4,514	80.2%	39,160	40,847	44.9
6504	Zone 4 Mid Central	80	1,234	1,034	200	119.3%	59	854	380	144.4%	981	791	11,751	12,122	-371	96.9%	861	12,601	-850	93.2%	22,402	21,766	53.9
6505	Zone 5 Northeast	100	1,442	2,659	-1,217	54.2%	114	1,552	-110	92.9%	2,451	1,287	17,482	13,398	4,083	130.4%	1,086	13,159	4,323	132.8%	24,342	22,874	76.4
6506	Zone 6 Mid-Atlantic	284	3,516	663	2,853	530.3%	53	598	2,918	587.9%	632	910	12,104	11,606	497	104.2%	928	11,923	181	101.5%	19,696	18,802	64.3
6508	Zone 8 Southwest	143	2,661	547	2,114	486.4%	30	475	2,186	560.2%	526	965	15,834	7,554	8,279	209.6%	534	7,762	8,072	203.9%	13,380	16,762	94.4
6510	Zone 10 Southeast	54	889	722	167	123.1%	17	268	621	331.7%	734	658	9,931	7,531	2,399	131.8%	571	7,970	1,961	124.6%	18,939	15,082	65.8
6511	Zone 11 Florida	23	351	1,219	-868	28.7%	12	159	192	220.7%	1,214	221	3,356	4,771	-1,415	70.3%	362	4,892	-1,536	68.6%	8,590	7,910	42.4
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	0	0	0	.0%	1,083	71	1,014	6,255	-5,241	16.2%	370	5,704	-4,690	17.7%	13,926	13,899	7.2
Totals		709	9,741	19,096	-9,355	51.0%	846	11,638	-1,897	83.6%	18,966	10,053	130,080	127,179	2,901	102.2%	10,487	129,788	292	100.2%	230,025	233,367	55.7%