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	FD30MC 30M 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	-30	-339	0	-339	.0%	-26	-298	-41	113.7%	-298	-374	-4,427	0	-4,427	.0%	-243	-2,925	-1,502	151.3%	-5,266	0	.0
6133	Hardware Accounts	0	0	32	-32	.0%	2	34	-34	.0%	34	5	93	134	-41	69.4%	9	142	-49	65.4%	210	134	69.4
6136	HD Supply	30	269	383	-114	70.2%	36	331	-62	81.2%	331	258	2,245	3,530	-1,285	63.5%	354	3,252	-1,007	69.0%	4,409	4,714	47.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	414	-377	8.9%	11	376	-339	9.8%	376	414	8.9
6200	POS Purchases	12	185	95	90	194.7%	20	269	-84	68.7%	269	134	1,669	279	1,390	598.2%	111	1,297	372	128.6%	5,190	359	464.9
6205	Canada Zone 2	0	0	80	-80	.0%	6	78	-78	.0%	78	16	193	253	-60	76.2%	19	276	-83	69.9%	617	570	33.8
6217	US Pool West	0	0	18	-18	.0%	1	17	-17	.0%	17	0	0	18	-18	.0%	1	17	-17	.0%	17	18	.0
6501	Zone 1 Pacific North	104	1,459	202	1,257	722.2%	17	194	1,265	752.0%	194	169	2,244	1,136	1,108	197.5%	102	1,155	1,089	194.2%	2,762	1,932	116.1
6504	Zone 4 Mid Central	11	183	179	4	102.2%	9	188	-5	97.3%	188	287	2,445	3,398	-953	71.9%	522	3,574	-1,129	68.4%	4,395	4,263	57.3
6505	Zone 5 Northeast	26	359	1,055	-696	34.0%	73	970	-611	37.0%	970	223	2,922	5,530	-2,608	52.8%	427	5,341	-2,419	54.7%	9,307	8,094	36.1
6506	Zone 6 Mid-Atlantic	16	263	53	210	496.2%	4	51	212	515.6%	51	332	4,554	1,948	2,606	233.7%	138	1,955	2,599	232.9%	3,138	2,796	162.8
6508	Zone 8 Southwest	5	91	0	91	.0%	0	0	91	.0%	0	69	1,244	988	256	125.9%	66	1,007	237	123.5%	1,383	1,125	110.5
6510	Zone 10 Southeast	19	321	1,015	-694	31.6%	67	1,030	-709	31.1%	1,030	127	2,086	8,686	-6,600	24.0%	677	9,394	-7,308	22.2%	11,216	11,672	17.8
6511	Zone 11 Florida	12	119	20	99	595.0%	2	20	99	595.0%	20	38	487	487	0	100.0%	43	574	-87	84.8%	803	720	67.6
6512	Zone 12 South Centra	8	127	71	56	178.8%	4	68	59	186.7%	68	56	858	1,911	-1,053	44.8%	133	1,953	-1,095	43.9%	2,630	3,679	23.3
Totals		213	3,037	3,203	-166	94.8%	215	2,952	85	102.8%	2,952	1,341	16,650	28,712	-12,062	57.9%	2,370	27,388	-10,738	60.7%	41,187	40,490	41.1%