Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	FF12HC 12H W/O H SPST

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	-27	-338	0	-338	.0%	-19	-282	-56	119.8%	-282	-218	-3,439	0	-3,439	.0%	-197	-2,562	-877	134.2%	-4,958	0	.0
6131	Canada Misc Retail A	0	0	209	-209	.0%	5	191	-191	.0%	191	17	506	1,033	-527	48.9%	30	929	-423	54.4%	1,623	2,093	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	46	0	46	.0%	0	0	46	.0%	46	643	7.1
6135	Amazon	35	1,093	1,686	-593	64.8%	39	1,102	-9	99.1%	1,349	336	10,153	6,015	4,137	168.7%	170	4,714	5,439	215.3%	11,433	9,717	104.4
6137	Grainger	0	0	133	-133	.0%	6	126	-126	.0%	126	-1	-6	3,973	-3,979	-.1%	189	3,968	-3,974	-.1%	3,968	5,033	-.1
6142	Intermatic Store	1	54	108	-54	50.0%	2	98	-44	55.1%	98	2	103	142	-39	72.1%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	32	587	0	587	.0%	30	434	153	135.2%	434	233	3,822	57	3,765	6,705.2%	238	3,043	779	125.5%	5,018	57	6,705.2
6205	Canada Zone 2	13	267	492	-225	54.2%	24	478	-211	55.8%	478	182	3,726	2,409	1,316	154.6%	129	2,546	1,180	146.3%	4,065	4,139	90.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	126	-126	.0%	126	0	.0
6215	US Pool East	0	0	97	-97	.0%	4	91	-91	.0%	91	1	22	82	-60	26.6%	4	91	-69	24.1%	137	97	22.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	12	216	-216	.0%	695	491	.0
6501	Zone 1 Pacific North	97	2,056	288	1,768	713.8%	18	274	1,782	750.3%	274	336	6,852	4,043	2,808	169.4%	253	4,136	2,716	165.6%	8,904	8,137	84.2
6504	Zone 4 Mid Central	18	350	1,024	-674	34.1%	47	987	-637	35.4%	987	195	4,010	3,016	993	132.9%	164	3,164	846	126.7%	6,331	7,423	54.0
6505	Zone 5 Northeast	9	200	664	-464	30.1%	26	591	-391	33.8%	608	88	1,820	2,992	-1,172	60.8%	148	2,944	-1,124	61.8%	6,506	5,841	31.1
6506	Zone 6 Mid-Atlantic	5	126	306	-180	41.1%	13	267	-141	47.1%	290	115	2,189	1,797	391	121.8%	107	1,805	384	121.2%	2,591	2,379	92.0
6508	Zone 8 Southwest	24	541	627	-86	86.2%	19	417	124	129.7%	599	136	2,763	4,140	-1,377	66.7%	208	4,070	-1,307	67.8%	7,791	7,191	38.4
6510	Zone 10 Southeast	3	80	421	-341	19.0%	19	426	-346	18.7%	426	105	2,344	8,310	-5,966	28.2%	560	8,984	-6,640	26.0%	12,078	13,024	17.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	386	129	257	299.2%	7	144	242	268.0%	500	202	191.0
6512	Zone 12 South Centra	17	407	263	144	154.7%	11	252	155	161.5%	252	110	2,531	2,075	455	121.9%	100	2,131	400	118.7%	4,132	3,362	75.2
Totals		227	5,423	6,318	-895	85.8%	244	5,452	-29	99.4%	5,921	1,657	37,828	40,691	-2,863	92.9%	2,131	40,593	-2,765	93.1%	71,130	70,074	53.9%