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	FD30MC 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	-30	-339	0	-339	.0%	-26	-298	-41	113.7%	-298	-374	-4,427	0	-4,427	.0%	-243	-2,925	-1,502	151.3%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	121	-28	76.7%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	6	54	383	-329	14.0%	18	165	-111	32.7%	331	234	2,030	3,376	-1,346	60.1%	336	3,086	-1,056	65.7%	4,409	4,714	43.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	414	-377	8.9%	11	376	-339	9.8%	376	414	8.9
6200	POS Purchases	0	0	95	-95	.0%	12	165	-165	.0%	269	122	1,484	241	1,243	615.7%	103	1,193	291	124.3%	5,190	359	413.3
6205	Canada Zone 2	0	0	80	-80	.0%	5	65	-65	.0%	78	16	193	221	-28	87.3%	18	263	-70	73.3%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	0	0	0	.0%	17	0	0	10	-10	.0%	0	0	0	.0%	17	18	.0
6501	Zone 1 Pacific North	103	1,444	202	1,242	714.8%	16	181	1,263	797.7%	194	168	2,229	1,055	1,173	211.2%	101	1,141	1,088	195.3%	2,762	1,932	115.3
6504	Zone 4 Mid Central	11	183	179	4	102.2%	7	153	30	119.6%	188	287	2,445	3,326	-881	73.5%	520	3,540	-1,095	69.0%	4,395	4,263	57.3
6505	Zone 5 Northeast	26	359	1,055	-696	34.0%	28	444	-85	80.8%	970	223	2,922	5,108	-2,186	57.2%	382	4,814	-1,892	60.6%	9,307	8,094	36.1
6506	Zone 6 Mid-Atlantic	3	34	53	-19	64.1%	4	51	-17	66.6%	51	319	4,326	1,926	2,399	224.5%	138	1,955	2,371	221.2%	3,138	2,796	154.7
6508	Zone 8 Southwest	5	91	0	91	.0%	0	0	91	.0%	0	69	1,244	988	256	125.9%	66	1,007	237	123.5%	1,383	1,125	110.5
6510	Zone 10 Southeast	9	155	1,015	-860	15.2%	66	1,014	-859	15.2%	1,030	117	1,920	8,280	-6,360	23.1%	676	9,379	-7,459	20.4%	11,216	11,672	16.4
6511	Zone 11 Florida	12	119	20	99	595.0%	2	20	99	595.0%	20	38	487	479	8	101.6%	43	574	-87	84.8%	803	720	67.6
6512	Zone 12 South Centra	8	127	71	56	178.8%	4	68	59	186.7%	68	56	858	1,882	-1,024	45.5%	133	1,953	-1,095	43.9%	2,630	3,679	23.3
Totals		153	2,227	3,203	-976	69.5%	138	2,062	165	108.0%	2,952	1,281	15,841	27,427	-11,586	57.7%	2,293	26,498	-10,657	59.7%	41,187	40,490	39.1%