Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-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%	4	140	-140	.0%	140	33	1,111	746	365	148.9%	20	707	404	157.1%	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%	14	706	-706	.0%	706	0	0	1,541	-1,541	.0%	28	1,404	-1,404	.0%	2,614	1,541	.0
6200	POS Purchases	31	775	0	775	.0%	28	626	149	123.8%	626	355	7,910	97	7,813	8,154.6%	209	4,326	3,584	182.8%	8,938	98	8,071.4
6205	Canada Zone 2	41	1,021	210	811	486.1%	9	203	818	502.9%	203	166	3,783	3,198	585	118.2%	154	3,289	494	115.0%	5,756	5,346	70.7
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	14	356	-84	440	-423.8%	-4	-80	436	-445.0%	-80	147	3,548	1,995	1,553	177.8%	97	2,145	1,403	165.4%	4,508	3,926	90.3
6504	Zone 4 Mid Central	61	1,578	1,825	-247	86.4%	76	1,744	-166	90.4%	1,744	338	8,394	8,948	-554	93.8%	408	8,925	-531	94.0%	21,361	16,240	51.6
6505	Zone 5 Northeast	35	912	1,004	-92	90.8%	38	918	-6	99.3%	918	196	4,730	6,996	-2,266	67.6%	298	6,692	-1,962	70.6%	8,226	8,526	55.4
6506	Zone 6 Mid-Atlantic	3	78	289	-211	26.9%	12	273	-195	28.5%	273	116	2,791	2,279	512	122.4%	101	2,247	544	124.2%	3,726	4,068	68.6
6508	Zone 8 Southwest	66	1,725	391	1,334	441.1%	16	373	1,352	462.4%	373	369	9,223	8,097	1,126	113.9%	370	8,135	1,088	113.3%	13,177	17,212	53.5
6510	Zone 10 Southeast	11	274	381	-107	71.9%	16	384	-110	71.3%	384	225	5,459	1,578	3,881	345.9%	75	1,664	3,795	328.0%	4,520	2,907	187.7
6511	Zone 11 Florida	27	688	978	-290	70.3%	41	969	-281	71.0%	969	345	8,139	4,186	3,953	194.4%	203	4,410	3,729	184.5%	8,018	6,484	125.5
6512	Zone 12 South Centra	36	893	980	-87	91.1%	43	935	-42	95.5%	935	257	5,963	5,188	775	114.9%	252	5,191	772	114.8%	8,112	6,730	88.6
Totals		298	7,678	6,900	778	111.2%	257	6,443	1,235	119.1%	6,443	2,247	54,405	46,232	8,173	117.6%	2,033	45,528	8,877	119.4%	82,117	75,964	71.6%