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

		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	-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	715	395	155.2%	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	1,386	-1,386	.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	3,156	553	117.5%	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	11	276	-84	360	-328.5%	-4	-80	356	-345.0%	-80	144	3,468	2,011	1,456	172.3%	97	2,145	1,323	161.6%	4,508	3,926	88.3
6504	Zone 4 Mid Central	45	1,173	1,825	-652	64.2%	67	1,548	-375	75.7%	1,744	322	7,989	8,583	-594	93.0%	399	8,728	-739	91.5%	21,361	16,240	49.1
6505	Zone 5 Northeast	21	540	1,004	-464	53.7%	28	675	-135	80.0%	918	182	4,357	6,795	-2,438	64.1%	288	6,449	-2,092	67.5%	8,226	8,526	51.1
6506	Zone 6 Mid-Atlantic	1	24	289	-265	8.3%	9	200	-176	12.0%	273	114	2,738	2,221	516	123.2%	98	2,174	564	125.9%	3,726	4,068	67.3
6508	Zone 8 Southwest	66	1,725	391	1,334	441.1%	16	373	1,352	462.4%	373	369	9,223	8,018	1,204	115.0%	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	1,501	3,852	356.5%	72	1,592	3,762	336.3%	4,520	2,907	184.1
6511	Zone 11 Florida	19	482	978	-496	49.2%	38	897	-415	53.7%	969	337	7,932	3,990	3,941	198.7%	200	4,338	3,594	182.8%	8,018	6,484	122.3
6512	Zone 12 South Centra	35	870	980	-110	88.7%	40	873	-3	99.6%	935	256	5,940	4,992	948	118.9%	249	5,129	811	115.8%	8,112	6,730	88.2
Totals		239	6,161	6,900	-739	89.2%	221	5,600	561	110.0%	6,443	2,188	52,887	44,848	8,039	117.9%	1,997	44,684	8,203	118.3%	82,117	75,964	69.6%