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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-48	-1,085	0	-1,085	.0%	-59	-1,189	104	91.2%	-1,189	-347	-7,223	0	-7,223	.0%	-413	-7,877	654	91.6%	-11,611	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	20	605	1,439	-834	42.0%	30	874	-269	69.2%	1,149	203	6,100	3,462	2,637	176.1%	89	2,552	3,548	239.0%	6,509	6,388	95.4
6137	Grainger	0	0	44	-44	.0%	2	42	-42	.0%	42	-1	-7	1,032	-1,039	-.6%	50	1,040	-1,047	-.6%	1,040	1,400	-.5
6142	Intermatic Store	1	54	54	0	100.0%	1	49	5	110.2%	49	8	404	32	371	1,246.9%	1	49	355	824.4%	49	54	748.1
6200	POS Purchases	7	169	0	169	.0%	27	573	-404	29.4%	610	311	6,719	136	6,583	4,940.4%	349	6,742	-23	99.6%	10,480	137	4,904.3
6205	Canada Zone 2	0	0	88	-88	.0%	0	0	0	.0%	85	16	317	179	137	176.3%	9	133	184	238.3%	432	846	37.4
6217	US Pool West	0	0	24	-24	.0%	1	23	-23	.0%	23	0	0	14	-14	.0%	1	23	-23	.0%	23	24	.0
6501	Zone 1 Pacific North	14	310	1,117	-807	27.7%	51	1,040	-730	29.8%	1,063	104	2,277	3,746	-1,469	60.7%	210	4,265	-1,988	53.3%	6,481	6,117	37.2
6504	Zone 4 Mid Central	15	347	271	76	128.0%	2	32	315	1,084.3%	258	136	2,936	1,498	1,437	195.9%	82	1,384	1,552	212.1%	3,528	3,871	75.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	23	528	247	281	213.7%	11	233	295	226.6%	233	177	3,736	3,464	271	107.8%	184	3,531	205	105.8%	5,086	5,268	70.9
6508	Zone 8 Southwest	0	0	25	-25	.0%	1	23	-23	.0%	23	39	725	666	59	108.8%	42	683	42	106.1%	1,182	1,184	61.2
6510	Zone 10 Southeast	3	74	0	74	.0%	0	0	74	.0%	0	21	502	810	-308	61.9%	46	866	-364	57.9%	1,204	1,202	41.7
6511	Zone 11 Florida	0	0	19	-19	.0%	1	19	-19	.0%	19	33	623	1,316	-693	47.3%	80	1,512	-889	41.2%	2,049	2,283	27.2
6512	Zone 12 South Centra	2	38	501	-463	7.5%	12	241	-203	15.7%	476	93	2,228	1,936	291	115.0%	90	1,893	335	117.6%	2,612	3,325	67.0
Totals		37	1,040	3,829	-2,789	27.1%	80	1,960	-920	53.0%	2,841	837	20,337	18,967	1,370	107.2%	857	17,468	2,869	116.4%	30,152	33,829	60.1%