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	FD15MWC 15M S/W W/O HOLD

		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	-169	-2,963	0	-2,963	.0%	-118	-1,716	-1,247	172.6%	-1,716	-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	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	6	62	202	-140	30.6%	8	80	-18	77.5%	199	64	618	706	-88	87.4%	64	636	-18	97.1%	1,570	1,354	45.6
6136	HD Supply	0	0	1,108	-1,108	.0%	84	835	-835	.0%	954	498	4,718	4,269	448	110.5%	408	4,055	663	116.3%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	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	28	395	0	395	.0%	311	3,661	-3,266	10.7%	3,795	792	11,829	324	11,505	3,650.9%	1,407	16,888	-5,059	70.0%	24,978	326	3,628.5
6205	Canada Zone 2	17	250	381	-131	65.6%	16	220	30	113.6%	372	321	4,254	4,736	-482	89.8%	378	4,883	-629	87.1%	8,631	8,905	47.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	45	738	362	376	203.8%	17	241	497	306.2%	347	263	4,182	3,602	579	116.0%	257	3,649	533	114.6%	5,796	6,026	69.3
6504	Zone 4 Mid Central	36	540	1,039	-499	51.9%	71	996	-456	54.2%	996	458	6,187	9,136	-2,949	67.7%	779	9,592	-3,405	64.5%	19,863	18,974	32.6
6505	Zone 5 Northeast	42	696	1,073	-377	64.8%	56	944	-248	73.7%	968	366	5,634	4,151	1,482	135.7%	298	4,243	1,391	132.7%	7,666	7,807	72.1
6506	Zone 6 Mid-Atlantic	10	149	132	17	112.8%	5	64	85	232.8%	125	209	3,244	1,650	1,593	196.5%	117	1,626	1,618	199.5%	2,914	3,200	101.3
6508	Zone 8 Southwest	8	153	724	-571	21.1%	39	694	-541	22.0%	694	140	2,476	4,261	-1,785	58.0%	275	4,503	-2,027	54.9%	6,476	6,881	35.9
6510	Zone 10 Southeast	9	156	358	-202	43.5%	5	72	84	216.6%	363	149	2,528	2,057	470	122.8%	138	2,066	462	122.3%	3,683	5,128	49.2
6511	Zone 11 Florida	387	4,442	275	4,167	1,615.2%	16	256	4,186	1,735.1%	273	545	7,004	2,780	4,223	251.8%	206	3,049	3,955	229.7%	5,357	4,648	150.6
6512	Zone 12 South Centra	116	2,183	79	2,104	2,763.2%	6	76	2,107	2,872.3%	76	465	7,830	939	6,890	833.5%	80	983	6,847	796.5%	1,995	4,828	162.1
Totals		535	6,801	5,733	1,068	118.6%	516	6,423	378	105.8%	7,446	3,640	49,958	44,974	4,984	111.0%	4,186	50,857	-899	98.2%	83,074	87,561	57.0%