Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	FF2H 2HR S/W T/S W/O HOLD SPST

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-622	0	-622	.0%	-36	-748	126	83.1%	-748	-306	-6,790	0	-6,790	.0%	-247	-5,011	-1,779	135.5%	-9,992	0	.0
6131	Canada Misc Retail A	0	0	153	-153	.0%	3	105	-105	.0%	140	33	1,111	723	387	153.6%	19	672	439	165.3%	1,380	984	112.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	317	-317	.0%	16	323	-323	.0%	384	734	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	48	22	26	218.1%	1	22	26	218.1%	286	22	218.1
6142	Intermatic Store	0	0	773	-773	.0%	14	706	-706	.0%	706	0	0	1,425	-1,425	.0%	28	1,404	-1,404	.0%	2,614	1,541	.0
6200	POS Purchases	23	577	0	577	.0%	28	626	-49	92.1%	626	347	7,712	97	7,615	7,950.5%	209	4,326	3,386	178.2%	8,938	98	7,869.3
6205	Canada Zone 2	38	947	210	737	450.9%	5	113	834	838.0%	203	163	3,709	3,166	542	117.1%	150	3,199	510	115.9%	5,756	5,346	69.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	96	44	52	218.1%	3	66	30	145.4%	110	146	65.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,000	-1,000	.0%	45	993	-993	.0%	993	1,000	.0
6501	Zone 1 Pacific North	12	303	-84	387	-360.7%	-4	-80	383	-378.7%	-80	145	3,495	2,007	1,487	174.0%	97	2,145	1,350	162.9%	4,508	3,926	89.0
6504	Zone 4 Mid Central	56	1,446	1,825	-379	79.2%	69	1,596	-150	90.6%	1,744	333	8,262	8,674	-412	95.2%	401	8,776	-514	94.1%	21,361	16,240	50.8
6505	Zone 5 Northeast	23	593	1,004	-411	59.0%	28	675	-82	87.8%	918	184	4,411	6,845	-2,434	64.4%	288	6,449	-2,038	68.3%	8,226	8,526	51.7
6506	Zone 6 Mid-Atlantic	3	78	289	-211	26.9%	9	200	-122	39.0%	273	116	2,791	2,235	555	124.8%	98	2,174	617	128.3%	3,726	4,068	68.6
6508	Zone 8 Southwest	66	1,725	391	1,334	441.1%	16	373	1,352	462.4%	373	369	9,223	8,038	1,184	114.7%	370	8,135	1,088	113.3%	13,177	17,212	53.5
6510	Zone 10 Southeast	7	169	381	-212	44.3%	13	312	-143	54.1%	384	221	5,354	1,520	3,833	352.0%	72	1,592	3,762	336.3%	4,520	2,907	184.1
6511	Zone 11 Florida	25	635	978	-343	64.9%	41	969	-334	65.5%	969	343	8,086	4,039	4,046	200.1%	203	4,410	3,676	183.3%	8,018	6,484	124.7
6512	Zone 12 South Centra	35	870	980	-110	88.7%	40	873	-3	99.6%	935	256	5,940	5,041	899	117.8%	249	5,129	811	115.8%	8,112	6,730	88.2
Totals		261	6,721	6,900	-179	97.4%	226	5,720	1,001	117.5%	6,443	2,210	53,448	45,193	8,255	118.2%	2,002	44,804	8,644	119.2%	82,117	75,964	70.3%