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	FD60MC 60M S/W W/O HOLD

		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	-81	-1,238	0	-1,238	.0%	-107	-1,455	217	85.0%	-1,455	-640	-9,138	0	-9,138	.0%	-700	-8,592	-546	106.3%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	6	112	400	-288	28.0%	32	420	-308	26.6%	471	400	28.0
6136	HD Supply	36	325	515	-190	63.1%	48	437	-112	74.3%	437	264	2,329	2,548	-219	91.4%	252	2,294	35	101.5%	3,769	3,737	62.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	41	-41	.0%	1	37	-37	.0%	37	0	0	41	-41	.0%	1	37	-37	.0%	222	246	.0
6200	POS Purchases	74	1,162	49	1,113	2,371.4%	58	858	304	135.4%	858	637	9,435	283	9,152	3,333.9%	657	8,388	1,047	112.4%	14,822	589	1,601.8
6205	Canada Zone 2	16	230	55	175	418.1%	4	53	177	433.9%	53	42	611	244	367	250.4%	20	248	363	246.3%	847	346	176.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	14	177	123	54	143.9%	10	117	60	151.2%	117	168	2,277	2,124	153	107.2%	193	2,148	129	106.0%	3,497	3,750	60.7
6504	Zone 4 Mid Central	79	1,291	1,059	232	121.9%	70	1,006	285	128.3%	1,006	647	10,004	7,300	2,704	137.0%	523	7,314	2,690	136.7%	13,427	14,066	71.1
6505	Zone 5 Northeast	27	375	214	161	175.2%	15	194	181	193.2%	194	310	4,438	2,618	1,820	169.5%	215	2,525	1,913	175.7%	4,171	3,783	117.3
6506	Zone 6 Mid-Atlantic	13	190	195	-5	97.4%	12	184	6	103.2%	184	92	1,406	1,730	-324	81.2%	143	1,715	-309	81.9%	2,668	2,837	49.5
6508	Zone 8 Southwest	8	117	212	-95	55.1%	13	202	-85	57.9%	202	635	10,023	1,939	8,084	516.9%	128	1,945	8,078	515.3%	3,915	2,204	454.7
6510	Zone 10 Southeast	11	185	238	-53	77.7%	19	239	-54	77.4%	239	123	1,919	1,879	40	102.1%	148	1,971	-52	97.3%	3,530	3,244	59.1
6511	Zone 11 Florida	6	77	108	-31	71.2%	7	107	-30	71.9%	107	24	318	748	-430	42.5%	63	846	-528	37.5%	1,396	1,119	28.4
6512	Zone 12 South Centra	217	3,949	906	3,043	435.8%	64	861	3,088	458.6%	861	556	8,809	3,537	5,272	249.0%	267	3,529	5,280	249.6%	6,333	6,573	134.0
Totals		420	6,840	3,747	3,093	182.5%	216	2,874	3,966	237.9%	2,874	3,016	43,885	27,444	16,441	159.9%	2,200	27,479	16,406	159.7%	47,205	45,123	97.2%