Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FD15MWC 15M S/W W/O HOLD

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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%	-5,347	-1,009	-14,938	0	-14,938	.0%	-970	-12,045	-2,893	124.0%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	81	-81	.0%	0	0	0	.0%	82	40	871	330	540	263.8%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	1	11	434	-423	2.5%	0	0	11	.0%	427	65	629	788	-159	79.7%	76	755	-126	83.3%	1,570	1,354	46.4
6136	HD Supply	0	0	2,077	-2,077	.0%	0	0	0	.0%	1,789	498	4,718	4,705	12	100.2%	420	4,174	544	113.0%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-9	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	0	0	0	0	.0%	12	147	-147	.0%	1,960	855	12,644	324	12,320	3,902.4%	1,429	17,170	-4,526	73.6%	24,978	326	3,878.5
6205	Canada Zone 2	0	0	786	-786	.0%	0	0	0	.0%	758	323	4,284	4,890	-606	87.6%	389	5,034	-750	85.1%	8,631	8,905	48.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	246	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	1	19	561	-542	3.3%	0	0	19	.0%	539	266	4,240	3,739	500	113.3%	263	3,756	484	112.8%	5,796	6,026	70.3
6504	Zone 4 Mid Central	0	0	5,198	-5,198	.0%	3	62	-62	.0%	4,986	465	6,307	9,708	-3,401	64.9%	782	9,653	-3,346	65.3%	19,863	18,974	33.2
6505	Zone 5 Northeast	0	0	754	-754	.0%	2	41	-41	.0%	692	370	5,704	4,510	1,193	126.4%	301	4,308	1,396	132.4%	7,666	7,807	73.0
6506	Zone 6 Mid-Atlantic	0	0	76	-76	.0%	0	0	0	.0%	72	211	3,289	1,693	1,595	194.1%	120	1,687	1,602	194.9%	2,914	3,200	102.7
6508	Zone 8 Southwest	0	0	459	-459	.0%	0	0	0	.0%	440	144	2,554	4,501	-1,947	56.7%	275	4,503	-1,949	56.7%	6,476	6,881	37.1
6510	Zone 10 Southeast	0	0	227	-227	.0%	0	0	0	.0%	231	153	2,601	2,176	424	119.5%	156	2,356	245	110.3%	3,683	5,128	50.7
6511	Zone 11 Florida	0	0	72	-72	.0%	0	0	0	.0%	71	558	7,233	2,866	4,366	252.3%	207	3,065	4,168	235.9%	5,357	4,648	155.6
6512	Zone 12 South Centra	0	0	94	-94	.0%	0	0	0	.0%	95	464	7,816	967	6,848	807.6%	80	983	6,833	795.1%	1,995	4,828	161.8
Totals		2	30	10,819	-10,789	.2%	17	250	-220	12.0%	7,032	3,742	51,473	47,234	4,239	108.9%	4,277	52,128	-655	98.7%	83,074	87,561	58.7%