Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
		30% 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	-41	-686	0	-686	.0%	0	0	-686	.0%	0	-435	-7,170	0	-7,170	.0%	-110	-1,406	-5,764	509.9%	-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	65	63	197.2%	4	61	68	211.4%	178	166	77.7
6504	Zone 4 Mid Central	-1	9	18	-9	50.0%	0	0	9	.0%	17	183	3,105	1,308	1,796	237.3%	97	1,317	1,788	235.7%	3,014	3,198	97.0
6505	Zone 5 Northeast	0	0	446	-446	.0%	0	0	0	.0%	406	75	1,259	1,681	-422	74.8%	102	1,494	-235	84.2%	3,889	3,709	33.9
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	492	-492	.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	2,476	11,542	566.1%	198	2,500	11,519	560.7%	7,933	5,155	271.9
Totals		22	341	705	-364	48.3%	12	183	158	186.3%	709	770	12,917	6,230	6,687	207.3%	379	5,244	7,673	246.3%	14,608	13,510	95.6%