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	FF30MH 30 MIN S/W T/S W/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	-2	-34	0	-34	.0%	-1	-15	-19	226.6%	-15	-2	-34	0	-34	.0%	-14	-206	172	16.5%	-261	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	303	0	303	.0%	0	0	303	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	22	.0
6142	Intermatic Store	0	0	40	-40	.0%	1	36	-36	.0%	36	1	40	36	4	111.1%	1	36	4	111.1%	36	40	100.0
6200	POS Purchases	0	0	0	0	.0%	1	16	-16	.0%	16	3	50	8	42	625.0%	15	225	-175	22.2%	241	8	625.0
6205	Canada Zone 2	0	0	31	-31	.0%	2	30	-30	.0%	30	7	104	43	60	236.9%	3	47	57	221.2%	355	207	50.2
6501	Zone 1 Pacific North	0	0	86	-86	.0%	5	82	-82	.0%	82	0	0	106	-106	.0%	7	111	-111	.0%	111	127	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	193	157	36	122.9%	14	161	32	119.8%	277	205	94.1
6505	Zone 5 Northeast	0	0	36	-36	.0%	2	33	-33	.0%	33	14	162	214	-52	75.5%	14	210	-48	77.1%	226	617	26.2
6506	Zone 6 Mid-Atlantic	1	18	0	18	.0%	0	0	18	.0%	0	15	166	33	133	503.0%	4	33	133	503.0%	348	372	44.6
6508	Zone 8 Southwest	0	0	172	-172	.0%	14	165	-165	.0%	165	25	431	154	276	278.4%	14	165	266	261.2%	333	327	131.8
6510	Zone 10 Southeast	1	16	32	-16	50.0%	2	33	-17	48.4%	33	37	534	99	434	535.0%	7	109	425	489.9%	684	348	153.4
6511	Zone 11 Florida	2	34	148	-114	22.9%	10	147	-113	23.1%	147	15	239	260	-21	91.8%	19	280	-41	85.3%	356	396	60.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	85	210	-125	40.4%	17	215	-130	39.5%	215	327	25.9
Totals		2	34	545	-511	6.2%	36	527	-493	6.4%	527	151	2,273	1,320	953	172.1%	101	1,386	887	163.9%	2,921	2,996	75.8%