Intermatic Partner Portal

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

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

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	Item Number	FM1D50A-120 DGTL TMR,50 PRGM,120V,SFC

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	0	-6	-729	0	-729	.0%	-9	-928	199	78.5%	-3,793	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,611	-1,611	.0%	6	1,395	-1,395	.0%	1,395	1,802	.0
6200	POS Purchases	0	0	87	-87	.0%	0	0	0	.0%	332	7	984	757	226	129.9%	22	2,367	-1,383	41.5%	3,806	917	107.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	50	-50	.0%	196	21	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-1	-120	452	-572	-26.5%	4	445	-565	-26.9%	563	452	-26.5
6504	Zone 4 Mid Central	0	0	985	-985	.0%	0	0	0	.0%	916	13	1,698	4,531	-2,833	37.4%	39	4,028	-2,330	42.1%	9,231	7,136	23.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	415	121	294	342.9%	1	111	304	373.8%	472	245	169.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	250	0	250	.0%	0	0	250	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	257	-257	.0%	0	0	0	.0%	241	0	0	12	-12	.0%	0	0	0	.0%	709	504	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	28	3,007	1,073	1,934	280.2%	10	1,039	1,968	289.4%	7,003	2,944	102.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	298	-298	.0%	1	110	-110	.0%	110	298	.0
Totals		0	0	1,329	-1,329	.0%	0	0	0	.0%	1,489	45	5,505	8,876	-3,371	62.0%	75	8,617	-3,112	63.8%	19,692	14,319	38.4%