Intermatic Partner Portal

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

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

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	Item Number	FF12HHC 12HR W/HOLD CLAMSHELL

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-48	-1,085	0	-1,085	.0%	-59	-1,189	104	91.2%	-1,189	-347	-7,223	0	-7,223	.0%	-413	-7,877	654	91.6%	-11,611	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	27	817	1,439	-622	56.7%	29	884	-67	92.4%	1,149	210	6,312	3,678	2,633	171.6%	88	2,561	3,751	246.4%	6,509	6,388	98.8
6137	Grainger	0	0	44	-44	.0%	2	42	-42	.0%	42	-1	-7	1,039	-1,046	-.6%	50	1,040	-1,047	-.6%	1,040	1,400	-.5
6142	Intermatic Store	1	54	54	0	100.0%	1	49	5	110.2%	49	8	404	40	363	997.5%	1	49	355	824.4%	49	54	748.1
6200	POS Purchases	8	189	0	189	.0%	27	573	-384	32.9%	610	312	6,739	136	6,603	4,955.1%	349	6,742	-3	99.9%	10,480	137	4,918.9
6205	Canada Zone 2	0	0	88	-88	.0%	4	85	-85	.0%	85	16	317	193	124	164.2%	13	217	100	146.0%	432	846	37.4
6217	US Pool West	0	0	24	-24	.0%	1	23	-23	.0%	23	0	0	18	-18	.0%	1	23	-23	.0%	23	24	.0
6501	Zone 1 Pacific North	10	233	1,117	-884	20.8%	52	1,063	-830	21.9%	1,063	100	2,200	3,913	-1,713	56.2%	211	4,288	-2,088	51.3%	6,481	6,117	35.9
6504	Zone 4 Mid Central	15	347	271	76	128.0%	6	123	224	282.1%	258	136	2,936	1,539	1,396	190.7%	86	1,475	1,461	199.0%	3,528	3,871	75.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	25	578	247	331	234.0%	11	233	345	248.0%	233	179	3,787	3,501	285	108.1%	184	3,531	256	107.2%	5,086	5,268	71.8
6508	Zone 8 Southwest	0	0	25	-25	.0%	1	23	-23	.0%	23	39	725	669	55	108.2%	42	683	42	106.1%	1,182	1,184	61.2
6510	Zone 10 Southeast	7	173	0	173	.0%	0	0	173	.0%	0	25	601	810	-209	74.1%	46	866	-265	69.3%	1,204	1,202	50.0
6511	Zone 11 Florida	0	0	19	-19	.0%	1	19	-19	.0%	19	33	623	1,319	-696	47.2%	80	1,512	-889	41.2%	2,049	2,283	27.2
6512	Zone 12 South Centra	2	38	501	-463	7.5%	12	241	-203	15.7%	476	93	2,228	2,011	216	110.7%	90	1,893	335	117.6%	2,612	3,325	67.0
Totals		47	1,344	3,829	-2,485	35.1%	88	2,169	-825	61.9%	2,841	847	20,642	19,542	1,100	105.6%	865	17,675	2,967	116.7%	30,152	33,829	61.0%