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	FF2H 2HR S/W T/S W/O HOLD SPST

		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	-27	-622	0	-622	.0%	-36	-748	126	83.1%	-748	-306	-6,790	0	-6,790	.0%	-247	-5,011	-1,779	135.5%	-9,992	0	.0
6131	Canada Misc Retail A	0	0	153	-153	.0%	1	35	-35	.0%	140	33	1,111	684	426	162.2%	17	602	509	184.5%	1,380	984	112.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	16	323	-323	.0%	384	734	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	48	22	26	218.1%	1	22	26	218.1%	286	22	218.1
6142	Intermatic Store	0	0	773	-773	.0%	0	0	0	.0%	706	0	0	1,231	-1,231	.0%	14	698	-698	.0%	2,614	1,541	.0
6200	POS Purchases	19	479	0	479	.0%	16	358	121	133.7%	626	343	7,614	97	7,517	7,849.4%	197	4,058	3,556	187.6%	8,938	98	7,769.3
6205	Canada Zone 2	20	498	210	288	237.1%	4	90	408	553.3%	203	145	3,260	3,114	146	104.6%	149	3,176	84	102.6%	5,756	5,346	60.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	96	44	52	218.1%	3	66	30	145.4%	110	146	65.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	45	993	-993	.0%	993	1,000	.0
6501	Zone 1 Pacific North	9	224	-84	308	-266.6%	2	44	180	509.0%	-80	142	3,416	2,028	1,387	168.3%	103	2,269	1,147	150.5%	4,508	3,926	87.0
6504	Zone 4 Mid Central	43	1,120	1,825	-705	61.3%	47	1,067	53	104.9%	1,744	320	7,936	8,218	-282	96.5%	379	8,247	-311	96.2%	21,361	16,240	48.8
6505	Zone 5 Northeast	9	232	1,004	-772	23.1%	28	675	-443	34.3%	918	170	4,050	6,594	-2,544	61.4%	288	6,449	-2,399	62.8%	8,226	8,526	47.5
6506	Zone 6 Mid-Atlantic	1	24	289	-265	8.3%	9	200	-176	12.0%	273	114	2,738	2,163	574	126.5%	98	2,174	564	125.9%	3,726	4,068	67.3
6508	Zone 8 Southwest	20	515	391	124	131.7%	15	352	163	146.3%	373	323	8,013	7,940	72	100.9%	369	8,114	-101	98.7%	13,177	17,212	46.5
6510	Zone 10 Southeast	7	169	381	-212	44.3%	10	240	-71	70.4%	384	221	5,354	1,425	3,928	375.5%	69	1,520	3,834	352.2%	4,520	2,907	184.1
6511	Zone 11 Florida	19	482	978	-496	49.2%	38	897	-415	53.7%	969	337	7,932	3,794	4,137	209.0%	200	4,338	3,594	182.8%	8,018	6,484	122.3
6512	Zone 12 South Centra	30	737	980	-243	75.2%	38	825	-88	89.3%	935	251	5,807	4,796	1,011	121.0%	247	5,081	726	114.2%	8,112	6,730	86.2
Totals		150	3,858	6,900	-3,042	55.9%	172	4,035	-177	95.6%	6,443	2,099	50,585	43,467	7,118	116.3%	1,948	43,119	7,466	117.3%	82,117	75,964	66.5%