Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Item Number	FD6HW 6HR S/W T/S W/O HOLD SPST

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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%	-284	-80	-1,739	0	-1,739	.0%	-126	-2,717	978	64.0%	-7,676	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,765	-2,765	.0%	50	2,516	-2,516	.0%	2,516	2,765	.0
6200	POS Purchases	1	26	0	26	.0%	0	0	26	.0%	2,578	74	1,325	56	1,269	2,366.0%	120	2,020	-695	65.5%	6,330	56	2,366.0
6205	Canada Zone 2	1	23	47	-24	48.9%	0	0	23	.0%	46	28	598	449	148	132.9%	22	464	134	128.8%	1,239	1,170	51.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	482	-482	.0%	22	486	-486	.0%	486	482	.0
6501	Zone 1 Pacific North	0	0	588	-588	.0%	0	0	0	.0%	565	99	2,308	3,740	-1,432	61.6%	175	3,865	-1,557	59.7%	7,585	8,065	28.6
6504	Zone 4 Mid Central	0	0	76	-76	.0%	0	0	0	.0%	73	28	488	1,152	-664	42.3%	62	1,167	-679	41.8%	4,174	4,704	10.3
6505	Zone 5 Northeast	0	0	120	-120	.0%	2	48	-48	.0%	110	66	1,212	1,031	181	117.5%	57	1,032	180	117.4%	2,323	1,531	79.1
6506	Zone 6 Mid-Atlantic	0	0	390	-390	.0%	25	372	-372	.0%	372	134	2,002	1,327	675	150.8%	118	1,673	329	119.6%	5,167	5,087	39.3
6508	Zone 8 Southwest	2	52	166	-114	31.3%	0	0	52	.0%	159	117	2,786	3,353	-567	83.0%	165	3,390	-604	82.1%	8,856	8,285	33.6
6510	Zone 10 Southeast	0	0	161	-161	.0%	0	0	0	.0%	164	41	860	461	398	186.5%	28	483	377	178.0%	810	1,019	84.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	22	3	113.6%	22	11	227.2
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	24	-24	.0%	24	27	628	176	451	355.8%	9	201	427	312.4%	1,086	429	146.3
Totals		4	101	1,573	-1,472	6.4%	28	444	-343	22.7%	3,807	535	10,493	15,003	-4,510	69.9%	703	14,602	-4,109	71.8%	32,918	33,604	31.2%