Intermatic Partner Portal

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

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

	View
	Item Number	FF12HC 12H W/O H SPST

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-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%	3	130	-130	.0%	191	17	506	1,012	-506	49.9%	28	868	-362	58.2%	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	32	995	1,686	-691	59.0%	32	895	100	111.1%	1,349	333	10,055	5,846	4,208	171.9%	163	4,507	5,548	223.0%	11,433	9,717	103.4
6137	Grainger	0	0	133	-133	.0%	6	126	-126	.0%	126	-1	-6	3,959	-3,965	-.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	132	-29	78.0%	3	144	-41	71.5%	144	245	42.0
6200	POS Purchases	27	472	0	472	.0%	28	391	81	120.7%	434	228	3,706	57	3,649	6,501.7%	236	3,000	706	123.5%	5,018	57	6,501.7
6205	Canada Zone 2	12	243	492	-249	49.3%	23	457	-214	53.1%	478	181	3,702	2,360	1,342	156.8%	128	2,525	1,177	146.6%	4,065	4,139	89.4
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	72	-50	30.2%	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	91	1,904	288	1,616	661.1%	18	274	1,630	694.8%	274	330	6,701	4,015	2,686	166.8%	253	4,136	2,565	162.0%	8,904	8,137	82.3
6504	Zone 4 Mid Central	18	350	1,024	-674	34.1%	47	987	-637	35.4%	987	195	4,010	2,914	1,096	137.6%	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	2,926	-1,106	62.2%	148	2,944	-1,124	61.8%	6,506	5,841	31.1
6506	Zone 6 Mid-Atlantic	4	101	306	-205	33.0%	13	267	-166	37.8%	290	114	2,164	1,766	397	122.5%	107	1,805	359	119.8%	2,591	2,379	90.9
6508	Zone 8 Southwest	24	541	627	-86	86.2%	9	188	353	287.7%	599	136	2,763	4,078	-1,315	67.7%	198	3,842	-1,079	71.9%	7,791	7,191	38.4
6510	Zone 10 Southeast	3	80	421	-341	19.0%	7	148	-68	54.0%	426	105	2,344	8,268	-5,924	28.3%	548	8,707	-6,363	26.9%	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	2,049	481	123.5%	100	2,131	400	118.7%	4,132	3,362	75.2
Totals		211	5,009	6,318	-1,309	79.2%	210	4,613	396	108.5%	5,921	1,641	37,414	40,061	-2,647	93.3%	2,097	39,756	-2,342	94.1%	71,130	70,074	53.3%