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	FD60MC 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	-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	393	-281	28.4%	32	420	-308	26.6%	471	400	28.0
6136	HD Supply	36	325	515	-190	63.1%	42	382	-57	85.0%	437	264	2,329	2,445	-116	95.2%	246	2,239	90	104.0%	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	32	-32	.0%	1	37	-37	.0%	222	246	.0
6200	POS Purchases	43	694	49	645	1,416.3%	46	676	18	102.6%	858	606	8,967	273	8,693	3,282.2%	645	8,206	761	109.2%	14,822	589	1,522.4
6205	Canada Zone 2	16	230	55	175	418.1%	4	53	177	433.9%	53	42	611	233	378	262.2%	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	2,099	177	108.4%	193	2,148	129	106.0%	3,497	3,750	60.7
6504	Zone 4 Mid Central	50	835	1,059	-224	78.8%	70	1,006	-171	83.0%	1,006	618	9,548	7,088	2,459	134.7%	523	7,314	2,234	130.5%	13,427	14,066	67.8
6505	Zone 5 Northeast	27	375	214	161	175.2%	15	194	181	193.2%	194	310	4,438	2,575	1,862	172.3%	215	2,525	1,913	175.7%	4,171	3,783	117.3
6506	Zone 6 Mid-Atlantic	12	171	195	-24	87.6%	11	167	4	102.3%	184	91	1,387	1,691	-304	82.0%	142	1,698	-311	81.6%	2,668	2,837	48.8
6508	Zone 8 Southwest	8	117	212	-95	55.1%	10	157	-40	74.5%	202	635	10,023	1,896	8,126	528.4%	125	1,899	8,124	527.8%	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	1,831	87	104.7%	148	1,971	-52	97.3%	3,530	3,244	59.1
6511	Zone 11 Florida	4	42	108	-66	38.8%	7	107	-65	39.2%	107	22	283	726	-443	38.9%	63	846	-563	33.4%	1,396	1,119	25.2
6512	Zone 12 South Centra	217	3,949	906	3,043	435.8%	33	464	3,485	851.0%	861	556	8,809	3,355	5,453	262.5%	236	3,133	5,676	281.1%	6,333	6,573	134.0
Totals		357	5,862	3,747	2,115	156.4%	163	2,178	3,684	269.1%	2,874	2,953	42,907	26,690	16,217	160.7%	2,147	26,783	16,124	160.2%	47,205	45,123	95.0%