Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-314	-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%	34	82	1,408	11	1,397	12,800.0%	31	465	943	302.7%	1,359	12	11,733.3
6501	Zone 1 Pacific North	0	0	18	-18	.0%	0	0	0	.0%	17	3	129	77	51	165.5%	5	77	52	167.5%	178	166	77.7
6504	Zone 4 Mid Central	0	0	455	-455	.0%	0	0	0	.0%	433	220	3,792	1,344	2,447	281.9%	98	1,334	2,458	284.2%	3,014	3,198	118.5
6505	Zone 5 Northeast	0	0	157	-157	.0%	0	0	0	.0%	143	83	1,389	2,001	-612	69.3%	126	1,900	-511	73.1%	3,889	3,709	37.4
6506	Zone 6 Mid-Atlantic	0	0	30	-30	.0%	0	0	0	.0%	28	9	186	20	165	907.3%	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	12	-12	.0%	0	0	0	.0%	12	0	0	77	-77	.0%	6	82	-82	.0%	233	113	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	623	-623	.0%	46	655	-655	.0%	1,054	828	.0
6512	Zone 12 South Centra	0	0	884	-884	.0%	21	247	-247	.0%	890	890	14,688	2,546	12,141	576.8%	222	2,782	11,906	527.9%	7,933	5,155	284.9
Totals		0	0	1,556	-1,556	.0%	21	247	-247	.0%	1,243	845	14,310	6,801	7,509	210.4%	432	6,016	8,294	237.8%	14,608	13,510	105.9%