Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% 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	0	0	0	0	.0%	0	0	0	.0%	0	-394	-6,484	0	-6,484	.0%	-110	-1,406	-5,078	461.1%	-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	64	64	200.0%	4	61	68	211.4%	178	166	77.7
6504	Zone 4 Mid Central	0	0	18	-18	.0%	0	0	0	.0%	17	184	3,096	1,307	1,788	236.7%	97	1,317	1,779	235.0%	3,014	3,198	96.8
6505	Zone 5 Northeast	0	0	446	-446	.0%	0	0	0	.0%	406	75	1,259	1,659	-400	75.8%	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	483	-483	.0%	46	655	-655	.0%	1,054	828	.0
6512	Zone 12 South Centra	23	332	37	295	897.2%	0	0	332	.0%	35	813	13,333	2,474	10,858	538.8%	198	2,500	10,833	533.3%	7,933	5,155	258.6
Totals		23	332	705	-373	47.0%	12	183	149	181.4%	709	771	12,908	6,195	6,713	208.3%	379	5,244	7,664	246.1%	14,608	13,510	95.5%