Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	FD15MWC 15M S/W W/O HOLD

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-169	-2,963	0	-2,963	.0%	-118	-1,716	-1,247	172.6%	-1,716	-1,009	-14,938	0	-14,938	.0%	-970	-12,045	-2,893	124.0%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	6	62	202	-140	30.6%	8	80	-18	77.5%	199	64	618	726	-108	85.0%	64	636	-18	97.1%	1,570	1,354	45.6
6136	HD Supply	0	0	1,108	-1,108	.0%	90	894	-894	.0%	954	498	4,718	4,380	337	107.7%	414	4,114	604	114.6%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	28	395	0	395	.0%	321	3,795	-3,400	10.4%	3,795	792	11,829	324	11,505	3,650.9%	1,417	17,022	-5,193	69.4%	24,978	326	3,628.5
6205	Canada Zone 2	17	250	381	-131	65.6%	27	372	-122	67.2%	372	321	4,254	4,774	-520	89.0%	389	5,034	-780	84.5%	8,631	8,905	47.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	45	738	362	376	203.8%	21	312	426	236.5%	347	263	4,182	3,638	543	114.9%	261	3,720	462	112.4%	5,796	6,026	69.3
6504	Zone 4 Mid Central	36	540	1,039	-499	51.9%	71	996	-456	54.2%	996	458	6,187	9,240	-3,053	66.9%	779	9,592	-3,405	64.5%	19,863	18,974	32.6
6505	Zone 5 Northeast	43	719	1,073	-354	67.0%	58	985	-266	72.9%	968	367	5,656	4,258	1,397	132.8%	300	4,284	1,372	132.0%	7,666	7,807	72.4
6506	Zone 6 Mid-Atlantic	10	149	132	17	112.8%	8	125	24	119.2%	125	209	3,244	1,663	1,580	194.9%	120	1,687	1,557	192.2%	2,914	3,200	101.3
6508	Zone 8 Southwest	8	153	724	-571	21.1%	39	694	-541	22.0%	694	140	2,476	4,334	-1,858	57.1%	275	4,503	-2,027	54.9%	6,476	6,881	35.9
6510	Zone 10 Southeast	11	192	358	-166	53.6%	5	72	120	266.6%	363	151	2,565	2,093	471	122.5%	138	2,066	499	124.1%	3,683	5,128	50.0
6511	Zone 11 Florida	393	4,547	275	4,272	1,653.4%	16	256	4,291	1,776.1%	273	551	7,109	2,808	4,301	253.1%	206	3,049	4,060	233.1%	5,357	4,648	152.9
6512	Zone 12 South Centra	115	2,169	79	2,090	2,745.5%	6	76	2,093	2,853.9%	76	464	7,816	947	6,868	825.1%	80	983	6,833	795.1%	1,995	4,828	161.8
Totals		543	6,951	5,733	1,218	121.2%	552	6,941	10	100.1%	7,446	3,648	50,108	45,548	4,560	110.0%	4,222	51,374	-1,266	97.5%	83,074	87,561	57.2%