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	FD60MWC 60M 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	-422	-5,804	0	-5,804	.0%	-291	-3,742	-2,062	155.1%	-3,742	-2,362	-30,967	0	-30,967	.0%	-1,871	-23,972	-6,995	129.1%	-44,290	0	.0
6131	Canada Misc Retail A	0	0	169	-169	.0%	12	154	-154	.0%	154	30	335	1,218	-883	27.4%	67	851	-516	39.3%	1,377	2,352	14.2
6136	HD Supply	144	1,300	450	850	288.8%	30	274	1,026	474.4%	383	1,128	9,899	8,130	1,769	121.7%	810	7,395	2,504	133.8%	14,243	13,581	72.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	642	5,149	4,796	353	107.3%	1,074	8,399	-3,250	61.3%	12,433	9,893	52.0
6142	Intermatic Store	2	81	0	81	.0%	0	0	81	.0%	0	4	155	83	72	186.7%	2	74	81	209.4%	185	206	75.2
6200	POS Purchases	243	3,491	0	3,491	.0%	115	1,650	1,841	211.5%	1,835	2,314	30,822	598	30,224	5,154.1%	2,193	26,927	3,895	114.4%	47,172	794	3,881.8
6205	Canada Zone 2	301	3,898	4,830	-932	80.7%	319	4,100	-202	95.0%	4,675	2,312	27,663	27,907	-244	99.1%	2,396	29,020	-1,357	95.3%	53,061	51,161	54.0
6215	US Pool East	66	1,072	2,269	-1,197	47.2%	2	32	1,040	3,350.0%	2,131	414	6,813	18,928	-12,115	35.9%	1,090	16,003	-9,190	42.5%	24,105	24,878	27.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	337	0	337	.0%	0	0	337	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	12	159	-159	.0%	159	155	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	220	548	-548	.0%	548	3	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	306	688	-382	44.4%	140	1,400	-1,094	21.8%	1,466	778	39.3
6501	Zone 1 Pacific North	344	4,962	5,764	-802	86.0%	398	5,287	-325	93.8%	5,485	1,860	25,644	25,047	596	102.3%	2,071	26,206	-562	97.8%	42,882	42,966	59.6
6504	Zone 4 Mid Central	194	3,465	3,055	410	113.4%	150	2,210	1,255	156.7%	2,911	2,076	33,123	18,382	14,741	180.1%	1,279	18,349	14,774	180.5%	41,033	34,680	95.5
6505	Zone 5 Northeast	197	2,765	3,686	-921	75.0%	217	2,998	-233	92.2%	3,361	1,673	23,798	18,837	4,960	126.3%	1,402	18,486	5,312	128.7%	32,543	33,086	71.9
6506	Zone 6 Mid-Atlantic	80	1,089	348	741	312.9%	24	312	777	349.0%	328	534	7,002	5,436	1,565	128.7%	449	5,469	1,533	128.0%	10,594	10,317	67.8
6508	Zone 8 Southwest	60	1,009	1,020	-11	98.9%	48	778	231	129.6%	971	841	12,996	14,994	-1,998	86.6%	1,070	15,128	-2,132	85.9%	28,145	28,759	45.1
6510	Zone 10 Southeast	18	294	1,211	-917	24.2%	45	719	-425	40.8%	1,228	682	10,384	5,532	4,851	187.6%	402	5,615	4,769	184.9%	12,449	8,787	118.1
6511	Zone 11 Florida	47	801	752	49	106.5%	49	744	57	107.6%	744	402	6,183	6,414	-231	96.3%	511	7,203	-1,020	85.8%	11,203	10,716	57.6
6512	Zone 12 South Centra	43	724	515	209	140.5%	25	456	268	158.7%	490	450	7,823	2,297	5,526	340.5%	166	2,359	5,464	331.6%	5,850	6,190	126.3
Totals		1,317	19,147	24,069	-4,922	79.5%	1,143	15,972	3,175	119.8%	20,954	13,044	177,465	159,444	18,021	111.3%	13,483	165,619	11,846	107.1%	295,158	279,302	63.5%