Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	42	5	112.2%	1	48	0	100.0%	48	45	106.6
6135	Amazon	27	1,601	3,471	-1,870	46.1%	47	2,782	-1,181	57.5%	2,782	193	11,919	22,029	-10,110	54.1%	188	10,787	1,132	110.4%	21,199	86,668	13.7
6136	HD Supply	24	846	717	129	117.9%	18	616	230	137.3%	616	228	7,694	4,096	3,597	187.8%	108	3,697	3,997	208.1%	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	97	108	210.5%	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%	2	94	-94	.0%	94	60	2,671	653	2,017	408.9%	15	671	2,000	398.0%	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	707	874	223.4%	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	348	331	195.2%	8	348	332	195.4%	859	772	88.0
6217	US Pool West	0	0	394	-394	.0%	8	372	-372	.0%	372	7	333	993	-660	33.5%	22	985	-652	33.8%	1,081	1,211	27.4
6501	Zone 1 Pacific North	1	52	151	-99	34.4%	3	145	-93	35.8%	145	13	617	369	247	167.0%	8	371	246	166.3%	559	950	64.9
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	377	-377	.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	844	405	147.9%	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		61	3,029	5,687	-2,658	53.2%	95	4,837	-1,808	62.6%	4,837	634	30,035	35,428	-5,393	84.7%	506	24,014	6,021	125.0%	49,430	117,121	25.6%