Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF12HC 12H W/O H SPST

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-338	0	-338	.0%	-19	-282	-56	119.8%	-282	-218	-3,439	0	-3,439	.0%	-197	-2,562	-877	134.2%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	209	-209	.0%	5	191	-191	.0%	191	17	506	1,023	-517	49.4%	30	929	-423	54.4%	1,623	2,093	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	46	643	7.1
6135	Amazon	35	1,093	1,686	-593	64.8%	35	984	109	111.0%	1,349	336	10,153	5,930	4,222	171.1%	166	4,596	5,557	220.9%	11,433	9,717	104.4
6137	Grainger	0	0	133	-133	.0%	6	126	-126	.0%	126	-1	-6	3,966	-3,972	-.1%	189	3,968	-3,974	-.1%	3,968	5,033	-.1
6142	Intermatic Store	1	54	108	-54	50.0%	2	98	-44	55.1%	98	2	103	137	-34	74.9%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	32	587	0	587	.0%	28	391	196	150.1%	434	233	3,822	57	3,765	6,705.2%	236	3,000	822	127.4%	5,018	57	6,705.2
6205	Canada Zone 2	13	267	492	-225	54.2%	24	478	-211	55.8%	478	182	3,726	2,384	1,341	156.2%	129	2,546	1,180	146.3%	4,065	4,139	90.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6215	US Pool East	0	0	97	-97	.0%	4	91	-91	.0%	91	1	22	77	-55	28.3%	4	91	-69	24.1%	137	97	22.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	12	216	-216	.0%	695	491	.0
6501	Zone 1 Pacific North	91	1,904	288	1,616	661.1%	18	274	1,630	694.8%	274	330	6,701	4,029	2,671	166.3%	253	4,136	2,565	162.0%	8,904	8,137	82.3
6504	Zone 4 Mid Central	18	350	1,024	-674	34.1%	47	987	-637	35.4%	987	195	4,010	2,965	1,044	135.2%	164	3,164	846	126.7%	6,331	7,423	54.0
6505	Zone 5 Northeast	9	200	664	-464	30.1%	26	591	-391	33.8%	608	88	1,820	2,959	-1,139	61.5%	148	2,944	-1,124	61.8%	6,506	5,841	31.1
6506	Zone 6 Mid-Atlantic	4	101	306	-205	33.0%	13	267	-166	37.8%	290	114	2,164	1,781	382	121.4%	107	1,805	359	119.8%	2,591	2,379	90.9
6508	Zone 8 Southwest	24	541	627	-86	86.2%	9	188	353	287.7%	599	136	2,763	4,109	-1,346	67.2%	198	3,842	-1,079	71.9%	7,791	7,191	38.4
6510	Zone 10 Southeast	3	80	421	-341	19.0%	7	148	-68	54.0%	426	105	2,344	8,289	-5,945	28.2%	548	8,707	-6,363	26.9%	12,078	13,024	17.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	386	129	257	299.2%	7	144	242	268.0%	500	202	191.0
6512	Zone 12 South Centra	17	407	263	144	154.7%	11	252	155	161.5%	252	110	2,531	2,062	468	122.7%	100	2,131	400	118.7%	4,132	3,362	75.2
Totals		220	5,246	6,318	-1,072	83.0%	216	4,784	462	109.6%	5,921	1,650	37,652	40,375	-2,723	93.2%	2,103	39,927	-2,275	94.3%	71,130	70,074	53.7%