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	FF2H 2HR S/W T/S W/O HOLD SPST

		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	-27	-622	0	-622	.0%	-36	-748	126	83.1%	-748	-306	-6,790	0	-6,790	.0%	-247	-5,011	-1,779	135.5%	-9,992	0	.0
6131	Canada Misc Retail A	0	0	153	-153	.0%	1	35	-35	.0%	140	33	1,111	707	403	156.9%	17	602	509	184.5%	1,380	984	112.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	16	323	-323	.0%	384	734	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	48	22	26	218.1%	1	22	26	218.1%	286	22	218.1
6142	Intermatic Store	0	0	773	-773	.0%	12	605	-605	.0%	706	0	0	1,347	-1,347	.0%	26	1,303	-1,303	.0%	2,614	1,541	.0
6200	POS Purchases	19	479	0	479	.0%	27	604	-125	79.3%	626	343	7,614	97	7,517	7,849.4%	208	4,304	3,310	176.9%	8,938	98	7,769.3
6205	Canada Zone 2	38	947	210	737	450.9%	5	113	834	838.0%	203	163	3,709	3,145	563	117.9%	150	3,199	510	115.9%	5,756	5,346	69.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	96	44	52	218.1%	3	66	30	145.4%	110	146	65.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	45	993	-993	.0%	993	1,000	.0
6501	Zone 1 Pacific North	11	276	-84	360	-328.5%	-7	-153	429	-180.3%	-80	144	3,468	2,016	1,452	172.0%	94	2,072	1,396	167.3%	4,508	3,926	88.3
6504	Zone 4 Mid Central	43	1,120	1,825	-705	61.3%	66	1,524	-404	73.4%	1,744	320	7,936	8,491	-555	93.4%	398	8,704	-768	91.1%	21,361	16,240	48.8
6505	Zone 5 Northeast	21	540	1,004	-464	53.7%	28	675	-135	80.0%	918	182	4,357	6,745	-2,388	64.5%	288	6,449	-2,092	67.5%	8,226	8,526	51.1
6506	Zone 6 Mid-Atlantic	1	24	289	-265	8.3%	9	200	-176	12.0%	273	114	2,738	2,206	531	124.0%	98	2,174	564	125.9%	3,726	4,068	67.3
6508	Zone 8 Southwest	27	699	391	308	178.7%	15	352	347	198.5%	373	330	8,197	7,999	197	102.4%	369	8,114	83	101.0%	13,177	17,212	47.6
6510	Zone 10 Southeast	7	169	381	-212	44.3%	13	312	-143	54.1%	384	221	5,354	1,482	3,871	361.0%	72	1,592	3,762	336.3%	4,520	2,907	184.1
6511	Zone 11 Florida	19	482	978	-496	49.2%	38	897	-415	53.7%	969	337	7,932	3,941	3,990	201.2%	200	4,338	3,594	182.8%	8,018	6,484	122.3
6512	Zone 12 South Centra	32	790	980	-190	80.6%	40	873	-83	90.4%	935	253	5,860	4,943	917	118.5%	249	5,129	731	114.2%	8,112	6,730	87.0
Totals		191	4,904	6,900	-1,996	71.0%	211	5,289	-385	92.7%	6,443	2,140	51,630	44,502	7,128	116.0%	1,987	44,373	7,257	116.3%	82,117	75,964	67.9%