Intermatic Partner Portal

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

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

	View
	Item Number	ALC1-R FIXTURE CONTRLR 0-10V DIM

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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%	-139	-1	-104	0	-104	.0%	0	0	-104	.0%	-63	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	-78	1	116	1,608	-1,492	7.2%	64	2,996	-2,880	3.8%	2,917	2,204	5.2
6205	Canada Zone 2	0	0	2,365	-2,365	.0%	0	0	0	.0%	0	1	54	2,137	-2,083	2.5%	0	0	54	.0%	0	7,013	.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	186	0	186	.0%	20	936	-750	19.8%	936	0	.0
6501	Zone 1 Pacific North	10	492	0	492	.0%	0	0	492	.0%	0	118	6,145	3,975	2,170	154.5%	18	735	5,410	836.0%	797	10,101	60.8
6504	Zone 4 Mid Central	0	0	3,947	-3,947	.0%	0	0	0	.0%	0	0	0	23,431	-23,431	.0%	3	307	-307	.0%	307	46,328	.0
6505	Zone 5 Northeast	0	0	1,315	-1,315	.0%	44	2,060	-2,060	.0%	2,198	12	822	8,867	-8,045	9.2%	78	3,651	-2,829	22.5%	3,745	24,855	3.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	408	11,477	-11,069	3.5%	0	0	408	.0%	0	23,654	1.7
6508	Zone 8 Southwest	0	0	1,502	-1,502	.0%	0	0	0	.0%	-434	12	766	4,121	-3,355	18.5%	0	0	766	.0%	-232	11,267	6.7
6511	Zone 11 Florida	0	0	617	-617	.0%	0	0	0	.0%	0	43	2,057	4,550	-2,493	45.2%	3	156	1,901	1,318.5%	1,092	7,454	27.5
Totals		10	492	9,746	-9,254	5.0%	44	2,060	-1,568	23.8%	1,547	194	10,450	60,166	-49,716	17.3%	186	8,781	1,669	119.0%	9,499	132,876	7.8%