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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-48	-1,085	0	-1,085	.0%	-59	-1,189	104	91.2%	-1,189	-347	-7,223	0	-7,223	.0%	-413	-7,877	654	91.6%	-11,611	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	635	0	635	.0%	0	0	635	.0%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	31	891	1,439	-548	61.9%	38	1,149	-258	77.5%	1,149	214	6,386	3,966	2,419	161.0%	97	2,826	3,560	225.9%	6,509	6,388	99.9
6137	Grainger	0	0	44	-44	.0%	2	42	-42	.0%	42	-1	-7	1,047	-1,054	-.6%	50	1,040	-1,047	-.6%	1,040	1,400	-.5
6142	Intermatic Store	1	54	54	0	100.0%	1	49	5	110.2%	49	8	404	51	352	787.5%	1	49	355	824.4%	49	54	748.1
6200	POS Purchases	8	189	0	189	.0%	29	610	-421	30.9%	610	312	6,739	136	6,603	4,955.1%	351	6,779	-40	99.4%	10,480	137	4,918.9
6205	Canada Zone 2	0	0	88	-88	.0%	4	85	-85	.0%	85	16	317	210	106	150.5%	13	217	100	146.0%	432	846	37.4
6217	US Pool West	0	0	24	-24	.0%	1	23	-23	.0%	23	0	0	22	-22	.0%	1	23	-23	.0%	23	24	.0
6501	Zone 1 Pacific North	11	258	1,117	-859	23.0%	52	1,063	-805	24.2%	1,063	101	2,225	4,137	-1,912	53.7%	211	4,288	-2,063	51.8%	6,481	6,117	36.3
6504	Zone 4 Mid Central	15	347	271	76	128.0%	12	258	89	134.4%	258	136	2,936	1,593	1,342	184.2%	92	1,610	1,326	182.3%	3,528	3,871	75.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	29	679	247	432	274.8%	11	233	446	291.4%	233	183	3,887	3,550	336	109.4%	184	3,531	356	110.0%	5,086	5,268	73.7
6508	Zone 8 Southwest	0	0	25	-25	.0%	1	23	-23	.0%	23	39	725	674	50	107.4%	42	683	42	106.1%	1,182	1,184	61.2
6510	Zone 10 Southeast	7	173	0	173	.0%	0	0	173	.0%	0	25	601	810	-209	74.1%	46	866	-265	69.3%	1,204	1,202	50.0
6511	Zone 11 Florida	0	0	19	-19	.0%	1	19	-19	.0%	19	33	623	1,323	-700	47.0%	80	1,512	-889	41.2%	2,049	2,283	27.2
6512	Zone 12 South Centra	2	38	501	-463	7.5%	24	476	-438	7.9%	476	93	2,228	2,111	116	105.4%	102	2,128	100	104.6%	2,612	3,325	67.0
Totals		56	1,544	3,829	-2,285	40.3%	117	2,841	-1,297	54.3%	2,841	856	20,841	20,306	535	102.6%	894	18,347	2,494	113.5%	30,152	33,829	61.6%