Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% 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	-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	130	-37	71.1%	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	3,491	-1,246	64.2%	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	5	86	95	-9	90.5%	20	269	-183	31.9%	269	127	1,570	269	1,300	582.5%	111	1,297	273	121.0%	5,190	359	437.3
6205	Canada Zone 2	0	0	80	-80	.0%	6	78	-78	.0%	78	16	193	245	-52	78.7%	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	16	-16	.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	1,115	1,128	201.1%	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	3,380	-935	72.3%	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	5,424	-2,502	53.8%	427	5,341	-2,419	54.7%	9,307	8,094	36.1
6506	Zone 6 Mid-Atlantic	10	164	53	111	309.4%	4	51	113	321.5%	51	326	4,456	1,942	2,513	229.3%	138	1,955	2,501	227.9%	3,138	2,796	159.3
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	9	155	1,015	-860	15.2%	67	1,030	-875	15.0%	1,030	117	1,920	8,584	-6,664	22.3%	677	9,394	-7,474	20.4%	11,216	11,672	16.4
6511	Zone 11 Florida	12	119	20	99	595.0%	2	20	99	595.0%	20	38	487	485	2	100.4%	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	1,903	-1,045	45.0%	133	1,953	-1,095	43.9%	2,630	3,679	23.3
Totals		190	2,673	3,203	-530	83.4%	215	2,952	-279	90.5%	2,952	1,318	16,287	28,386	-12,099	57.3%	2,370	27,388	-11,101	59.4%	41,187	40,490	40.2%