Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	FF415M 15 MIN S/W TS W/O HOLD

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	0	0	0	0	.0%	0	0	0	.0%	0	35	1,504	0	1,504	.0%	-53	-2,360	3,864	-63.7%	-2,453	0	.0
6131	Canada Misc Retail A	2	143	0	143	.0%	0	0	143	.0%	0	33	1,731	297	1,434	582.8%	4	285	1,446	607.3%	451	297	582.8
6133	Hardware Accounts	0	0	45	-45	.0%	1	48	-48	.0%	48	1	48	29	18	164.1%	1	48	0	100.0%	48	45	106.6
6135	Amazon	20	1,167	3,471	-2,304	33.6%	27	1,589	-422	73.4%	2,782	186	11,486	20,988	-9,502	54.7%	168	9,594	1,892	119.7%	21,199	86,668	13.2
6136	HD Supply	24	846	717	129	117.9%	12	411	435	205.8%	616	228	7,694	3,881	3,812	198.2%	102	3,491	4,203	220.3%	9,036	9,786	78.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	484	-484	.0%	11	486	-486	.0%	486	484	.0
6142	Intermatic Store	0	0	103	-103	.0%	0	0	0	.0%	94	2	206	66	139	307.6%	0	0	206	.0%	468	519	39.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	722	0	722	.0%	55	2,453	-1,731	29.4%	600	0	.0
6205	Canada Zone 2	0	0	97	-97	.0%	1	47	-47	.0%	94	60	2,671	624	2,046	428.0%	14	624	2,047	428.0%	9,506	8,487	31.4
6215	US Pool East	3	157	283	-126	55.4%	6	267	-110	58.8%	267	32	1,582	622	959	253.9%	16	700	882	226.0%	1,467	1,253	126.2
6216	US Pool Central	0	0	96	-96	.0%	2	91	-91	.0%	91	14	680	319	360	212.8%	8	348	332	195.4%	859	772	88.0
6217	US Pool West	0	0	394	-394	.0%	5	228	-228	.0%	372	7	333	875	-542	38.0%	19	842	-509	39.5%	1,081	1,211	27.4
6501	Zone 1 Pacific North	0	0	151	-151	.0%	0	0	0	.0%	145	12	565	324	240	174.3%	5	227	338	248.8%	559	950	59.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	-49	-2,170	3,556	-5,726	-61.0%	80	3,572	-5,742	-60.7%	3,668	3,825	-56.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	152	93	59	163.4%	2	89	63	170.7%	89	349	43.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	148	135	13	109.6%	3	133	15	111.2%	133	135	109.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	247	220	27	112.2%	5	221	26	111.7%	221	387	63.8
6510	Zone 10 Southeast	0	0	47	-47	.0%	1	48	-48	.0%	48	0	0	363	-363	.0%	9	402	-402	.0%	740	463	.0
6511	Zone 11 Florida	1	52	283	-231	18.3%	6	280	-228	18.5%	280	25	1,197	759	437	157.5%	21	943	254	126.9%	1,086	1,074	111.4
6512	Zone 12 South Centra	1	53	0	53	.0%	0	0	53	.0%	0	12	630	88	542	715.9%	2	89	541	707.8%	186	416	151.4
Totals		51	2,418	5,687	-3,269	42.5%	61	3,009	-591	80.3%	4,837	624	29,426	33,723	-4,297	87.2%	472	22,187	7,239	132.6%	49,430	117,121	25.1%