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	FF30MH 30 MIN S/W T/S W/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	-2	-34	0	-34	.0%	-1	-15	-19	226.6%	-15	-2	-34	0	-34	.0%	-14	-206	172	16.5%	-261	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	303	0	303	.0%	0	0	303	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	22	.0
6142	Intermatic Store	0	0	40	-40	.0%	1	36	-36	.0%	36	1	40	24	16	166.6%	1	36	4	111.1%	36	40	100.0
6200	POS Purchases	0	0	0	0	.0%	1	16	-16	.0%	16	3	50	8	42	625.0%	15	225	-175	22.2%	241	8	625.0
6205	Canada Zone 2	0	0	31	-31	.0%	0	0	0	.0%	30	7	104	34	69	300.5%	1	17	87	611.7%	355	207	50.2
6501	Zone 1 Pacific North	0	0	86	-86	.0%	0	0	0	.0%	82	0	0	80	-80	.0%	2	29	-29	.0%	111	127	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	193	157	36	122.9%	14	161	32	119.8%	277	205	94.1
6505	Zone 5 Northeast	0	0	36	-36	.0%	0	0	0	.0%	33	14	162	203	-41	79.5%	12	177	-15	91.5%	226	617	26.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	14	148	33	115	448.4%	4	33	115	448.4%	348	372	39.7
6508	Zone 8 Southwest	0	0	172	-172	.0%	1	15	-15	.0%	165	25	431	103	327	417.6%	1	15	416	2,873.3%	333	327	131.8
6510	Zone 10 Southeast	1	16	32	-16	50.0%	0	0	16	.0%	33	37	534	90	443	592.0%	5	76	458	702.6%	684	348	153.4
6511	Zone 11 Florida	2	34	148	-114	22.9%	10	147	-113	23.1%	147	15	239	215	23	110.7%	19	280	-41	85.3%	356	396	60.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	85	210	-125	40.4%	17	215	-130	39.5%	215	327	25.9
Totals		1	16	545	-529	2.9%	12	199	-183	8.0%	527	150	2,255	1,157	1,098	194.9%	77	1,058	1,197	213.1%	2,921	2,996	75.2%