Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	FD15MWC 15M S/W W/O HOLD

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-169	-2,963	0	-2,963	.0%	-118	-1,716	-1,247	172.6%	-1,716	-1,009	-14,938	0	-14,938	.0%	-970	-12,045	-2,893	124.0%	-22,761	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	45	480	83	397	578.3%	6	78	402	615.3%	154	135	355.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	40	871	326	545	267.1%	20	341	530	255.4%	532	557	156.3
6134	Home Depot	6	62	202	-140	30.6%	20	199	-137	31.1%	199	64	618	767	-149	80.5%	76	755	-137	81.8%	1,570	1,354	45.6
6136	HD Supply	0	0	1,108	-1,108	.0%	96	954	-954	.0%	954	498	4,718	4,602	116	102.5%	420	4,174	544	113.0%	8,885	10,548	44.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	288	2,766	5,772	-3,006	47.9%	719	6,153	-3,387	44.9%	6,839	7,998	34.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	275	168	107	163.6%	4	157	118	175.1%	157	217	126.7
6200	POS Purchases	91	1,211	0	1,211	.0%	321	3,795	-2,584	31.9%	3,795	855	12,644	324	12,320	3,902.4%	1,417	17,022	-4,378	74.2%	24,978	326	3,878.5
6205	Canada Zone 2	19	280	381	-101	73.4%	27	372	-92	75.2%	372	323	4,284	4,851	-567	88.3%	389	5,034	-750	85.1%	8,631	8,905	48.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	339	29	.0
6501	Zone 1 Pacific North	47	777	362	415	214.6%	23	347	430	223.9%	347	265	4,221	3,711	510	113.7%	263	3,756	465	112.3%	5,796	6,026	70.0
6504	Zone 4 Mid Central	43	660	1,039	-379	63.5%	71	996	-336	66.2%	996	465	6,307	9,448	-3,141	66.7%	779	9,592	-3,285	65.7%	19,863	18,974	33.2
6505	Zone 5 Northeast	46	766	1,073	-307	71.3%	57	968	-202	79.1%	968	370	5,704	4,473	1,231	127.5%	299	4,267	1,437	133.6%	7,666	7,807	73.0
6506	Zone 6 Mid-Atlantic	12	193	132	61	146.2%	8	125	68	154.4%	125	211	3,289	1,690	1,599	194.6%	120	1,687	1,602	194.9%	2,914	3,200	102.7
6508	Zone 8 Southwest	12	230	724	-494	31.7%	39	694	-464	33.1%	694	144	2,554	4,479	-1,925	57.0%	275	4,503	-1,949	56.7%	6,476	6,881	37.1
6510	Zone 10 Southeast	13	228	358	-130	63.6%	23	363	-135	62.8%	363	153	2,601	2,165	436	120.1%	156	2,356	245	110.3%	3,683	5,128	50.7
6511	Zone 11 Florida	400	4,670	275	4,395	1,698.1%	17	273	4,397	1,710.6%	273	558	7,233	2,863	4,370	252.6%	207	3,065	4,168	235.9%	5,357	4,648	155.6
6512	Zone 12 South Centra	115	2,169	79	2,090	2,745.5%	6	76	2,093	2,853.9%	76	464	7,816	963	6,853	811.6%	80	983	6,833	795.1%	1,995	4,828	161.8
Totals		635	8,283	5,733	2,550	144.4%	590	7,446	837	111.2%	7,446	3,740	51,443	46,699	4,744	110.1%	4,260	51,878	-435	99.1%	83,074	87,561	58.7%