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	FD15MC 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%	-623	-159	-2,246	0	-2,246	.0%	-219	-2,582	336	86.9%	-4,737	0	.0
6133	Hardware Accounts	0	0	20	-20	.0%	0	0	0	.0%	20	12	258	138	120	186.9%	8	143	115	180.4%	204	186	138.7
6136	HD Supply	0	0	554	-554	.0%	0	0	0	.0%	476	168	1,603	2,746	-1,143	58.3%	252	2,498	-895	64.1%	3,806	4,276	37.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	17	308	236	72	130.5%	15	239	69	128.8%	414	649	47.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	135	179	2,596	130	2,466	1,996.9%	145	1,762	834	147.3%	2,337	345	752.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	42	15	27	280.0%	1	15	27	280.0%	15	15	280.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	334	482	-148	69.2%	32	481	-147	69.4%	611	482	69.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	419	-419	.0%	22	417	-417	.0%	417	419	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	92	0	.0
6501	Zone 1 Pacific North	0	0	32	-32	.0%	0	0	0	.0%	30	21	237	632	-395	37.4%	59	636	-399	37.2%	1,057	778	30.4
6504	Zone 4 Mid Central	0	0	317	-317	.0%	0	0	0	.0%	303	152	2,470	2,390	79	103.3%	181	2,400	70	102.9%	3,451	4,482	55.1
6505	Zone 5 Northeast	0	0	82	-82	.0%	0	0	0	.0%	75	116	1,897	4,338	-2,441	43.7%	331	4,208	-2,311	45.0%	5,731	6,071	31.2
6506	Zone 6 Mid-Atlantic	0	0	276	-276	.0%	0	0	0	.0%	260	28	499	1,200	-701	41.5%	96	1,182	-683	42.2%	2,168	3,471	14.3
6508	Zone 8 Southwest	0	0	98	-98	.0%	0	0	0	.0%	94	47	953	47	905	1,989.5%	3	45	908	2,117.7%	133	157	607.0
6510	Zone 10 Southeast	0	0	441	-441	.0%	0	0	0	.0%	447	234	3,861	4,762	-901	81.0%	333	4,990	-1,129	77.3%	7,207	7,680	50.2
6511	Zone 11 Florida	0	0	45	-45	.0%	0	0	0	.0%	44	58	907	482	424	188.0%	33	497	410	182.4%	913	678	133.7
6512	Zone 12 South Centra	0	0	66	-66	.0%	0	0	0	.0%	67	189	3,080	938	2,141	328.2%	63	933	2,147	330.1%	2,032	1,752	175.7
Totals		0	0	1,931	-1,931	.0%	0	0	0	.0%	1,328	1,085	16,799	18,955	-2,156	88.6%	1,355	17,864	-1,065	94.0%	25,851	31,441	53.4%