Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	FD5MW 5MIN S/W T/S W/O HOLDSPST

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	-13	-245	0	-245	.0%	-48	-827	582	29.6%	-827	-115	-2,043	0	-2,043	.0%	-51	-876	-1,167	233.2%	-4,904	0	.0
6134	Home Depot	11	115	0	115	.0%	0	0	115	.0%	0	70	698	0	698	.0%	0	0	698	.0%	443	68	1,026.4
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	35	0	35	.0%	0	0	35	.0%	18	21	166.6
6142	Intermatic Store	0	0	41	-41	.0%	1	38	-38	.0%	38	0	0	38	-38	.0%	1	38	-38	.0%	38	41	.0
6200	POS Purchases	12	236	0	236	.0%	0	0	236	.0%	0	126	2,282	33	2,249	6,915.1%	48	854	1,428	267.2%	4,751	33	6,915.1
6205	Canada Zone 2	7	101	0	101	.0%	0	0	101	.0%	0	9	128	38	90	336.8%	3	39	89	328.2%	151	143	89.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	6	83	-83	.0%	83	192	.0
6501	Zone 1 Pacific North	30	590	0	590	.0%	0	0	590	.0%	0	96	1,790	485	1,305	369.0%	30	485	1,305	369.0%	714	1,107	161.6
6504	Zone 4 Mid Central	23	359	222	137	161.7%	13	209	150	171.7%	209	34	486	319	166	151.9%	23	319	167	152.3%	689	355	136.9
6505	Zone 5 Northeast	0	0	722	-722	.0%	37	654	-654	.0%	654	118	1,970	1,040	929	189.2%	70	994	976	198.1%	4,823	2,261	87.1
6506	Zone 6 Mid-Atlantic	15	187	140	47	133.5%	12	130	57	143.8%	130	31	368	322	46	114.2%	28	317	51	116.0%	317	467	78.8
6508	Zone 8 Southwest	0	0	199	-199	.0%	16	186	-186	.0%	186	16	203	390	-187	52.0%	33	388	-185	52.3%	388	745	27.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	168	0	168	.0%	0	0	168	.0%	50	17	988.2
6511	Zone 11 Florida	1	18	0	18	.0%	0	0	18	.0%	0	1	18	0	18	.0%	0	0	18	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	19	-19	.0%	1	18	-18	.0%	18	0	0	34	-34	.0%	2	34	-34	.0%	87	68	.0
Totals		86	1,361	1,343	18	101.3%	32	408	953	333.5%	408	403	6,130	2,886	3,244	212.4%	193	2,675	3,455	229.1%	7,648	5,518	111.0%