Intermatic Partner Portal

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

(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 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%	-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	10,953	-1,442	86.8%	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	18	239	0	239	.0%	68	887	-648	26.9%	2,362	2,631	33,993	422	33,571	8,055.2%	1,888	21,775	12,218	156.1%	38,586	426	7,979.5
6205	Canada Zone 2	0	0	2,486	-2,486	.0%	6	79	-79	.0%	2,404	2,719	32,152	26,104	6,047	123.1%	2,165	26,879	5,273	119.6%	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	24,424	-5,156	78.8%	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	12,742	-499	96.0%	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	14,672	3,166	121.5%	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	12,014	270	102.2%	933	12,009	276	102.2%	19,696	18,802	65.3
6508	Zone 8 Southwest	2	37	719	-682	5.1%	0	0	37	.0%	691	989	16,251	7,844	8,406	207.1%	537	7,813	8,438	207.9%	13,380	16,762	96.9
6510	Zone 10 Southeast	0	0	1,660	-1,660	.0%	0	0	0	.0%	1,689	704	10,702	7,986	2,716	134.0%	601	8,437	2,265	126.8%	18,939	15,082	70.9
6511	Zone 11 Florida	2	35	630	-595	5.5%	10	157	-122	22.2%	628	229	3,491	5,322	-1,831	65.5%	440	6,104	-2,613	57.1%	8,590	7,910	44.1
6512	Zone 12 South Centra	0	0	749	-749	.0%	12	182	-182	.0%	764	71	1,014	6,781	-5,767	14.9%	448	6,969	-5,955	14.5%	13,926	13,899	7.2
Totals		22	311	17,053	-16,742	1.8%	101	1,391	-1,080	22.3%	15,056	10,734	138,831	136,523	2,308	101.6%	11,122	138,510	321	100.2%	230,025	233,367	59.4%