Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	33	14	142.2%	1	48	0	100.0%	48	45	106.6
6135	Amazon	21	1,229	3,471	-2,242	35.4%	29	1,709	-480	71.9%	2,782	187	11,547	21,335	-9,788	54.1%	170	9,713	1,834	118.8%	21,199	86,668	13.3
6136	HD Supply	24	846	717	129	117.9%	12	411	435	205.8%	616	228	7,694	3,952	3,741	194.6%	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%	1	94	-94	.0%	94	2	206	77	128	266.6%	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	633	2,037	421.4%	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	651	930	242.9%	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	329	351	206.6%	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	914	-581	36.4%	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	339	225	166.5%	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	368	-368	.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	788	461	158.5%	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		54	2,605	5,687	-3,082	45.8%	64	3,223	-618	80.8%	4,837	627	29,611	34,292	-4,681	86.3%	475	22,400	7,211	132.1%	49,430	117,121	25.2%