Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	398	-286	28.1%	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	2,522	-193	92.3%	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	38	-38	.0%	1	37	-37	.0%	222	246	.0
6200	POS Purchases	43	694	49	645	1,416.3%	58	858	-164	80.8%	858	606	8,967	280	8,686	3,196.2%	657	8,388	579	106.9%	14,822	589	1,522.4
6205	Canada Zone 2	16	230	55	175	418.1%	4	53	177	433.9%	53	42	611	241	369	253.2%	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	2,117	159	107.5%	193	2,148	129	106.0%	3,497	3,750	60.7
6504	Zone 4 Mid Central	76	1,241	1,059	182	117.1%	70	1,006	235	123.3%	1,006	644	9,953	7,247	2,705	137.3%	523	7,314	2,639	136.0%	13,427	14,066	70.7
6505	Zone 5 Northeast	27	375	214	161	175.2%	15	194	181	193.2%	194	310	4,438	2,607	1,830	170.2%	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	1,720	-314	81.7%	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	1,928	8,094	519.7%	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	1,867	51	102.7%	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	742	-424	42.8%	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	3,491	5,317	252.2%	267	3,529	5,280	249.6%	6,333	6,573	134.0
Totals		386	6,322	3,747	2,575	168.7%	216	2,874	3,448	219.9%	2,874	2,982	43,366	27,251	16,115	159.1%	2,200	27,479	15,887	157.8%	47,205	45,123	96.1%