Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% 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	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	3	215	0	215	.0%	0	0	215	.0%	0	34	1,802	297	1,505	606.7%	4	285	1,517	632.2%	451	297	606.7
6133	Hardware Accounts	0	0	45	-45	.0%	1	48	-48	.0%	48	1	48	40	7	118.5%	1	48	0	100.0%	48	45	106.6
6135	Amazon	24	1,415	3,471	-2,056	40.7%	38	2,246	-831	63.0%	2,782	190	11,733	21,855	-10,122	53.6%	179	10,250	1,483	114.4%	21,199	86,668	13.5
6136	HD Supply	24	846	717	129	117.9%	18	616	230	137.3%	616	228	7,694	4,060	3,633	189.4%	108	3,697	3,997	208.1%	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%	1	94	-94	.0%	94	2	206	92	113	222.2%	1	94	112	219.1%	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	648	2,022	412.0%	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	693	888	228.0%	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	343	336	198.0%	8	348	332	195.4%	859	772	88.0
6217	US Pool West	0	0	394	-394	.0%	8	372	-372	.0%	372	7	333	973	-640	34.2%	22	985	-652	33.8%	1,081	1,211	27.4
6501	Zone 1 Pacific North	1	52	151	-99	34.4%	3	145	-93	35.8%	145	13	617	361	255	170.4%	8	371	246	166.3%	559	950	64.9
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	375	-375	.0%	9	402	-402	.0%	740	463	.0
6511	Zone 11 Florida	2	105	283	-178	37.1%	6	280	-175	37.5%	280	26	1,250	830	419	150.4%	21	943	307	132.5%	1,086	1,074	116.3
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		58	2,843	5,687	-2,844	49.9%	85	4,254	-1,411	66.8%	4,837	631	29,849	35,143	-5,294	84.9%	496	23,430	6,419	127.3%	49,430	117,121	25.4%