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

		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	-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%	4	140	-140	.0%	140	33	1,111	738	372	150.4%	20	707	404	157.1%	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	1,502	-1,502	.0%	28	1,404	-1,404	.0%	2,614	1,541	.0
6200	POS Purchases	29	726	0	726	.0%	28	626	100	115.9%	626	353	7,861	97	7,764	8,104.1%	209	4,326	3,535	181.7%	8,938	98	8,021.4
6205	Canada Zone 2	38	947	210	737	450.9%	9	203	744	466.5%	203	163	3,709	3,187	521	116.3%	154	3,289	420	112.7%	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	12	303	-84	387	-360.7%	-4	-80	383	-378.7%	-80	145	3,495	1,999	1,495	174.8%	97	2,145	1,350	162.9%	4,508	3,926	89.0
6504	Zone 4 Mid Central	61	1,578	1,825	-247	86.4%	76	1,744	-166	90.4%	1,744	338	8,394	8,856	-462	94.7%	408	8,925	-531	94.0%	21,361	16,240	51.6
6505	Zone 5 Northeast	33	860	1,004	-144	85.6%	38	918	-58	93.6%	918	194	4,677	6,945	-2,268	67.3%	298	6,692	-2,015	69.8%	8,226	8,526	54.8
6506	Zone 6 Mid-Atlantic	3	78	289	-211	26.9%	12	273	-195	28.5%	273	116	2,791	2,264	526	123.2%	101	2,247	544	124.2%	3,726	4,068	68.6
6508	Zone 8 Southwest	66	1,725	391	1,334	441.1%	16	373	1,352	462.4%	373	369	9,223	8,077	1,145	114.1%	370	8,135	1,088	113.3%	13,177	17,212	53.5
6510	Zone 10 Southeast	7	169	381	-212	44.3%	16	384	-215	44.0%	384	221	5,354	1,558	3,795	343.4%	75	1,664	3,690	321.7%	4,520	2,907	184.1
6511	Zone 11 Florida	27	688	978	-290	70.3%	41	969	-281	71.0%	969	345	8,139	4,137	4,001	196.7%	203	4,410	3,729	184.5%	8,018	6,484	125.5
6512	Zone 12 South Centra	36	893	980	-87	91.1%	43	935	-42	95.5%	935	257	5,963	5,139	824	116.0%	252	5,191	772	114.8%	8,112	6,730	88.6
Totals		285	7,345	6,900	445	106.4%	257	6,443	902	113.9%	6,443	2,234	54,071	45,882	8,189	117.8%	2,033	45,528	8,543	118.7%	82,117	75,964	71.1%