Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Item Number	FD60MC 60M S/W W/O HOLD

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-1,124	-640	-9,138	0	-9,138	.0%	-700	-8,592	-546	106.3%	-15,031	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	42	-42	.0%	42	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	112	400	-288	28.0%	32	420	-308	26.6%	471	400	28.0
6136	HD Supply	0	0	193	-193	.0%	0	0	0	.0%	164	264	2,329	2,567	-238	90.7%	252	2,294	35	101.5%	3,769	3,737	62.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	142	1,173	1,509	-336	77.7%	216	2,107	-934	55.6%	2,107	1,685	69.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	1	37	-37	.0%	222	246	.0
6200	POS Purchases	0	0	215	-215	.0%	3	45	-45	.0%	1,259	637	9,435	304	9,130	3,098.5%	660	8,433	1,002	111.8%	14,822	589	1,601.8
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	13	42	611	244	366	250.0%	20	248	363	246.3%	847	346	176.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	10	169	544	-375	31.0%	39	542	-373	31.1%	542	544	31.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	477	0	.0
6501	Zone 1 Pacific North	2	37	238	-201	15.5%	0	0	37	.0%	226	170	2,313	2,146	166	107.7%	193	2,148	165	107.6%	3,497	3,750	61.6
6504	Zone 4 Mid Central	1	18	1,586	-1,568	1.1%	1	17	1	105.8%	1,508	648	10,021	7,458	2,562	134.3%	524	7,331	2,690	136.6%	13,427	14,066	71.2
6505	Zone 5 Northeast	0	0	111	-111	.0%	0	0	0	.0%	101	310	4,438	2,629	1,808	168.8%	215	2,525	1,913	175.7%	4,171	3,783	117.3
6506	Zone 6 Mid-Atlantic	0	0	168	-168	.0%	4	68	-68	.0%	158	92	1,406	1,747	-341	80.4%	147	1,784	-378	78.8%	2,668	2,837	49.5
6508	Zone 8 Southwest	0	0	170	-170	.0%	9	152	-152	.0%	162	635	10,023	1,956	8,067	512.4%	137	2,096	7,927	478.1%	3,915	2,204	454.7
6510	Zone 10 Southeast	0	0	404	-404	.0%	0	0	0	.0%	406	123	1,919	1,919	0	99.9%	148	1,971	-52	97.3%	3,530	3,244	59.1
6511	Zone 11 Florida	0	0	77	-77	.0%	0	0	0	.0%	76	24	318	755	-437	42.0%	63	846	-528	37.5%	1,396	1,119	28.4
6512	Zone 12 South Centra	0	0	418	-418	.0%	0	0	0	.0%	420	556	8,809	3,577	5,231	246.2%	267	3,529	5,280	249.6%	6,333	6,573	134.0
Totals		3	55	3,594	-3,539	1.5%	17	282	-227	19.5%	3,369	3,019	43,938	27,796	16,142	158.0%	2,217	27,761	16,177	158.2%	47,205	45,123	97.3%