Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	FD60MH 60MIN S/W T/S W/HOLD SPST

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-48	-798	0	-798	.0%	0	0	-798	.0%	0	-442	-7,282	0	-7,282	.0%	-110	-1,406	-5,876	517.9%	-3,360	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	0	42	-42	.0%	42	36	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	51	81	1,389	11	1,378	12,627.2%	28	414	975	335.5%	1,359	12	11,575.0
6501	Zone 1 Pacific North	0	0	18	-18	.0%	0	0	0	.0%	17	3	129	66	62	194.5%	4	61	68	211.4%	178	166	77.7
6504	Zone 4 Mid Central	0	27	18	9	150.0%	0	0	27	.0%	17	184	3,124	1,309	1,814	238.6%	97	1,317	1,807	237.2%	3,014	3,198	97.6
6505	Zone 5 Northeast	7	112	446	-334	25.1%	0	0	112	.0%	406	82	1,371	1,704	-333	80.4%	102	1,494	-123	91.7%	3,889	3,709	36.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	186	18	168	1,033.3%	1	18	168	1,033.3%	199	227	81.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	7	67	-67	.0%	67	66	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	6	82	-82	.0%	233	113	.0
6511	Zone 11 Florida	0	0	186	-186	.0%	12	183	-183	.0%	183	0	0	502	-502	.0%	46	655	-655	.0%	1,054	828	.0
6512	Zone 12 South Centra	64	1,018	37	981	2,751.3%	0	0	1,018	.0%	35	854	14,019	2,477	11,541	565.7%	198	2,500	11,519	560.7%	7,933	5,155	271.9
Totals		23	359	705	-346	50.9%	12	183	176	196.1%	709	771	12,936	6,266	6,670	206.4%	379	5,244	7,692	246.6%	14,608	13,510	95.7%