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	FD30MWC 30M 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	-518	-7,223	0	-7,223	.0%	-192	-2,255	-4,968	320.3%	-2,255	-2,682	-34,820	0	-34,820	.0%	-1,743	-19,864	-14,956	175.2%	-38,808	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	42	448	870	-422	51.4%	39	502	-54	89.2%	729	1,303	34.3
6136	HD Supply	180	1,612	703	909	229.3%	66	608	1,004	265.1%	608	1,092	9,511	10,730	-1,219	88.6%	1,080	9,950	-439	95.5%	17,136	17,910	53.1
6138	On-line MarketPlace	-2	-19	0	-19	.0%	0	0	-19	.0%	0	286	2,557	5,558	-3,001	46.0%	719	5,682	-3,125	45.0%	6,284	7,914	32.3
6142	Intermatic Store	1	41	0	41	.0%	0	0	41	.0%	0	2	77	323	-246	23.8%	9	307	-230	25.0%	307	559	13.7
6200	POS Purchases	381	4,396	0	4,396	.0%	227	2,922	1,474	150.4%	2,922	2,613	33,753	422	33,331	7,998.3%	1,820	20,887	12,866	161.5%	38,586	426	7,923.2
6205	Canada Zone 2	322	4,300	5,557	-1,257	77.3%	414	5,439	-1,139	79.0%	5,439	2,719	32,152	25,856	6,296	124.3%	2,159	26,801	5,351	119.9%	44,378	46,664	68.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	20	336	0	336	.0%	0	0	336	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	12	160	-160	.0%	160	154	.0
6306	South America	0	0	51	-51	.0%	0	0	0	.0%	0	156	1,484	349	1,135	425.2%	48	427	1,057	347.5%	729	485	305.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	185	2,700	4,814	-2,114	56.0%	341	4,631	-1,931	58.3%	4,631	1,426	19,268	24,127	-4,859	79.8%	1,927	24,540	-5,272	78.5%	39,160	40,847	47.1
6504	Zone 4 Mid Central	108	1,726	1,034	692	166.9%	67	981	745	175.9%	981	819	12,243	12,536	-293	97.6%	869	12,728	-485	96.1%	22,402	21,766	56.2
6505	Zone 5 Northeast	122	1,798	2,659	-861	67.6%	176	2,451	-653	73.3%	2,451	1,309	17,839	14,462	3,377	123.3%	1,148	14,058	3,781	126.8%	24,342	22,874	77.9
6506	Zone 6 Mid-Atlantic	295	3,697	663	3,034	557.6%	55	632	3,065	584.9%	632	921	12,285	11,872	413	103.4%	930	11,957	328	102.7%	19,696	18,802	65.3
6508	Zone 8 Southwest	165	3,042	547	2,495	556.1%	33	526	2,516	578.3%	526	987	16,214	7,773	8,441	208.5%	537	7,813	8,401	207.5%	13,380	16,762	96.7
6510	Zone 10 Southeast	100	1,661	722	939	230.0%	47	734	927	226.2%	734	704	10,702	7,820	2,882	136.8%	601	8,437	2,265	126.8%	18,939	15,082	70.9
6511	Zone 11 Florida	29	452	1,219	-767	37.0%	80	1,214	-762	37.2%	1,214	227	3,457	5,259	-1,802	65.7%	430	5,947	-2,490	58.1%	8,590	7,910	43.7
6512	Zone 12 South Centra	0	0	1,127	-1,127	.0%	66	1,083	-1,083	.0%	1,083	71	1,014	6,706	-5,692	15.1%	436	6,787	-5,773	14.9%	13,926	13,899	7.2
Totals		1,368	18,183	19,096	-913	95.2%	1,380	18,966	-783	95.8%	18,966	10,712	138,520	134,822	3,698	102.7%	11,021	137,119	1,401	101.0%	230,025	233,367	59.3%