Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	20	199	-137	31.1%	199	64	618	746	-128	82.7%	76	755	-137	81.8%	1,570	1,354	45.6
6136	HD Supply	0	0	1,108	-1,108	.0%	96	954	-954	.0%	954	498	4,718	4,491	226	105.0%	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%	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	88	1,153	0	1,153	.0%	321	3,795	-2,642	30.3%	3,795	852	12,586	324	12,262	3,884.5%	1,417	17,022	-4,436	73.9%	24,978	326	3,860.7
6205	Canada Zone 2	17	250	381	-131	65.6%	27	372	-122	67.2%	372	321	4,254	4,812	-558	88.3%	389	5,034	-780	84.5%	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	47	777	362	415	214.6%	21	312	465	249.0%	347	265	4,221	3,674	546	114.8%	261	3,720	501	113.4%	5,796	6,026	70.0
6504	Zone 4 Mid Central	42	643	1,039	-396	61.8%	71	996	-353	64.5%	996	464	6,289	9,344	-3,055	67.3%	779	9,592	-3,303	65.5%	19,863	18,974	33.1
6505	Zone 5 Northeast	46	766	1,073	-307	71.3%	57	968	-202	79.1%	968	370	5,704	4,365	1,338	130.6%	299	4,267	1,437	133.6%	7,666	7,807	73.0
6506	Zone 6 Mid-Atlantic	12	193	132	61	146.2%	8	125	68	154.4%	125	211	3,289	1,676	1,612	196.1%	120	1,687	1,602	194.9%	2,914	3,200	102.7
6508	Zone 8 Southwest	8	153	724	-571	21.1%	39	694	-541	22.0%	694	140	2,476	4,406	-1,930	56.1%	275	4,503	-2,027	54.9%	6,476	6,881	35.9
6510	Zone 10 Southeast	11	192	358	-166	53.6%	23	363	-171	52.8%	363	151	2,565	2,129	435	120.4%	156	2,356	209	108.8%	3,683	5,128	50.0
6511	Zone 11 Florida	394	4,565	275	4,290	1,660.0%	16	256	4,309	1,783.2%	273	552	7,127	2,835	4,291	251.3%	206	3,049	4,078	233.7%	5,357	4,648	153.3
6512	Zone 12 South Centra	115	2,169	79	2,090	2,745.5%	6	76	2,093	2,853.9%	76	464	7,816	955	6,860	818.3%	80	983	6,833	795.1%	1,995	4,828	161.8
Totals		617	7,960	5,733	2,227	138.8%	587	7,394	566	107.6%	7,446	3,722	51,117	46,120	4,997	110.8%	4,257	51,826	-709	98.6%	83,074	87,561	58.3%