Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% 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	-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	700	410	158.6%	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%	12	605	-605	.0%	706	0	0	1,309	-1,309	.0%	26	1,303	-1,303	.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	38	947	210	737	450.9%	5	113	834	838.0%	203	163	3,709	3,135	574	118.3%	150	3,199	510	115.9%	5,756	5,346	69.3
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%	-7	-153	377	-146.4%	-80	142	3,416	2,020	1,395	169.0%	94	2,072	1,344	164.8%	4,508	3,926	87.0
6504	Zone 4 Mid Central	43	1,120	1,825	-705	61.3%	64	1,475	-355	75.9%	1,744	320	7,936	8,400	-464	94.4%	396	8,656	-720	91.6%	21,361	16,240	48.8
6505	Zone 5 Northeast	10	258	1,004	-746	25.6%	28	675	-417	38.2%	918	171	4,076	6,694	-2,618	60.8%	288	6,449	-2,373	63.2%	8,226	8,526	47.8
6506	Zone 6 Mid-Atlantic	1	24	289	-265	8.3%	9	200	-176	12.0%	273	114	2,738	2,192	545	124.8%	98	2,174	564	125.9%	3,726	4,068	67.3
6508	Zone 8 Southwest	22	568	391	177	145.2%	15	352	216	161.3%	373	325	8,066	7,979	86	101.0%	369	8,114	-48	99.4%	13,177	17,212	46.8
6510	Zone 10 Southeast	7	169	381	-212	44.3%	10	240	-71	70.4%	384	221	5,354	1,463	3,890	365.7%	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	3,892	4,039	203.7%	200	4,338	3,594	182.8%	8,018	6,484	122.3
6512	Zone 12 South Centra	30	737	980	-243	75.2%	40	873	-136	84.4%	935	251	5,807	4,894	913	118.6%	249	5,129	678	113.2%	8,112	6,730	86.2
Totals		171	4,386	6,900	-2,514	63.5%	195	4,922	-536	89.1%	6,443	2,120	51,113	44,158	6,955	115.7%	1,971	44,007	7,106	116.1%	82,117	75,964	67.2%