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	FF12HHC 12HR W/HOLD CLAMSHELL

		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%	-819	-347	-7,223	0	-7,223	.0%	-413	-7,877	654	91.6%	-11,611	0	.0
6131	Canada Misc Retail A	0	0	151	-151	.0%	1	28	-28	.0%	138	24	635	15	619	4,205.2%	1	28	607	2,267.8%	193	212	299.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	347	-347	.0%	17	354	-354	.0%	354	810	.0
6135	Amazon	1	30	664	-634	4.5%	2	59	-29	50.8%	530	217	6,477	4,104	2,372	157.8%	99	2,885	3,592	224.5%	6,509	6,388	101.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-1	-7	1,050	-1,057	-.6%	50	1,040	-1,047	-.6%	1,040	1,400	-.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	8	404	54	350	748.1%	1	49	355	824.4%	49	54	748.1
6200	POS Purchases	1	25	0	25	.0%	6	136	-111	18.3%	937	313	6,763	136	6,627	4,972.7%	357	6,915	-152	97.8%	10,480	137	4,936.4
6205	Canada Zone 2	0	0	89	-89	.0%	0	0	0	.0%	85	16	317	223	93	141.5%	13	217	100	146.0%	432	846	37.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	1	23	-23	.0%	23	24	.0
6501	Zone 1 Pacific North	0	0	309	-309	.0%	0	0	0	.0%	294	101	2,225	4,223	-1,998	52.6%	211	4,288	-2,063	51.8%	6,481	6,117	36.3
6504	Zone 4 Mid Central	6	149	934	-785	15.9%	1	23	126	647.8%	889	142	3,085	1,700	1,384	181.4%	93	1,633	1,452	188.9%	3,528	3,871	79.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	20	365	329	36	110.9%	20	318	47	114.7%	541	708	51.5
6506	Zone 6 Mid-Atlantic	0	0	349	-349	.0%	0	0	0	.0%	327	183	3,887	3,598	288	108.0%	184	3,531	356	110.0%	5,086	5,268	73.7
6508	Zone 8 Southwest	0	0	73	-73	.0%	0	0	0	.0%	70	39	725	684	40	105.9%	42	683	42	106.1%	1,182	1,184	61.2
6510	Zone 10 Southeast	0	0	90	-90	.0%	0	0	0	.0%	90	25	601	818	-217	73.4%	46	866	-265	69.3%	1,204	1,202	50.0
6511	Zone 11 Florida	0	0	127	-127	.0%	0	0	0	.0%	125	33	623	1,335	-712	46.6%	80	1,512	-889	41.2%	2,049	2,283	27.2
6512	Zone 12 South Centra	0	0	1,067	-1,067	.0%	0	0	0	.0%	23	93	2,228	2,243	-15	99.3%	102	2,128	100	104.6%	2,612	3,325	67.0
Totals		8	204	3,853	-3,649	5.2%	10	246	-42	82.9%	2,689	866	21,105	20,883	222	101.0%	904	18,593	2,512	113.5%	30,152	33,829	62.3%