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	FD2HW 2HR S/W T/S W/O HOLD SPST

		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%	-343	-275	-5,728	0	-5,728	.0%	-243	-4,887	-841	117.2%	-11,017	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	24	734	0	734	.0%	0	0	734	.0%	469	369	198.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	503	5,995	6,138	-143	97.6%	844	8,172	-2,177	73.3%	14,959	9,623	62.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,444	317	6,430	85	6,345	7,564.7%	232	4,010	2,420	160.3%	9,731	87	7,390.8
6205	Canada Zone 2	1	24	570	-546	4.2%	0	0	24	.0%	553	333	7,416	2,136	5,279	347.1%	100	2,177	5,239	340.6%	5,375	3,996	185.5
6501	Zone 1 Pacific North	0	0	526	-526	.0%	2	49	-49	.0%	501	295	6,442	5,755	686	111.9%	288	5,989	453	107.5%	13,331	12,985	49.6
6504	Zone 4 Mid Central	0	0	534	-534	.0%	0	0	0	.0%	510	37	916	1,968	-1,052	46.5%	87	1,995	-1,079	45.9%	4,554	4,925	18.5
6505	Zone 5 Northeast	0	0	156	-156	.0%	0	0	0	.0%	143	64	1,561	1,053	507	148.1%	45	1,006	555	155.1%	3,683	2,114	73.8
6506	Zone 6 Mid-Atlantic	0	0	117	-117	.0%	0	0	0	.0%	111	65	1,565	1,385	179	112.9%	62	1,367	198	114.4%	2,647	2,458	63.6
6508	Zone 8 Southwest	0	0	459	-459	.0%	4	97	-97	.0%	438	488	12,007	14,213	-2,206	84.4%	645	14,372	-2,365	83.5%	25,858	27,533	43.6
6510	Zone 10 Southeast	0	0	330	-330	.0%	0	0	0	.0%	333	90	2,219	1,754	464	126.4%	84	1,854	365	119.6%	4,131	4,214	52.6
6511	Zone 11 Florida	0	0	172	-172	.0%	0	0	0	.0%	170	160	3,899	1,778	2,120	219.2%	89	1,952	1,947	199.7%	3,679	3,896	100.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	50	1,312	666	646	196.9%	30	671	641	195.5%	1,530	2,130	61.5
Totals		1	24	2,864	-2,840	.8%	6	146	-122	16.4%	3,860	2,168	45,696	37,293	8,403	122.5%	2,276	39,025	6,671	117.0%	79,429	74,927	60.9%