Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-3,621	-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	0	0	2,236	-2,236	.0%	0	0	0	.0%	1,935	1,092	9,511	10,841	-1,330	87.7%	1,080	9,950	-439	95.5%	17,136	17,910	53.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-16	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	0	0	0	0	.0%	0	0	0	.0%	0	2	77	323	-246	23.8%	9	307	-230	25.0%	307	559	13.7
6200	POS Purchases	0	0	0	0	.0%	56	681	-681	.0%	2,362	2,613	33,753	422	33,331	7,998.3%	1,876	21,568	12,185	156.4%	38,586	426	7,923.2
6205	Canada Zone 2	0	0	2,486	-2,486	.0%	0	0	0	.0%	2,404	2,719	32,152	25,980	6,171	123.7%	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	0	0	.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%	89	0	0	5	-5	.0%	0	0	0	.0%	89	10	.0
6501	Zone 1 Pacific North	0	0	2,974	-2,974	.0%	0	0	0	.0%	2,861	1,426	19,268	24,275	-5,007	79.3%	1,927	24,540	-5,272	78.5%	39,160	40,847	47.1
6504	Zone 4 Mid Central	0	0	2,063	-2,063	.0%	0	0	0	.0%	1,986	819	12,243	12,639	-396	96.8%	869	12,728	-485	96.1%	22,402	21,766	56.2
6505	Zone 5 Northeast	0	0	2,109	-2,109	.0%	2	34	-34	.0%	1,931	1,309	17,839	14,567	3,271	122.4%	1,150	14,092	3,747	126.5%	24,342	22,874	77.9
6506	Zone 6 Mid-Atlantic	0	0	1,427	-1,427	.0%	3	52	-52	.0%	1,353	921	12,285	11,943	341	102.8%	933	12,009	276	102.2%	19,696	18,802	65.3
6508	Zone 8 Southwest	0	0	719	-719	.0%	0	0	0	.0%	691	987	16,214	7,808	8,405	207.6%	537	7,813	8,401	207.5%	13,380	16,762	96.7
6510	Zone 10 Southeast	0	0	1,660	-1,660	.0%	0	0	0	.0%	1,689	704	10,702	7,903	2,799	135.4%	601	8,437	2,265	126.8%	18,939	15,082	70.9
6511	Zone 11 Florida	0	0	630	-630	.0%	6	93	-93	.0%	628	227	3,457	5,290	-1,833	65.3%	436	6,040	-2,583	57.2%	8,590	7,910	43.7
6512	Zone 12 South Centra	0	0	749	-749	.0%	0	0	0	.0%	764	71	1,014	6,744	-5,730	15.0%	436	6,787	-5,773	14.9%	13,926	13,899	7.2
Totals		0	0	17,053	-17,053	.0%	67	860	-860	.0%	15,056	10,712	138,520	135,671	2,849	102.0%	11,088	137,979	541	100.3%	230,025	233,367	59.3%