Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Item Number	FD15MHW 15MIN S/W T/S W/HOLD SPST

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-1	-18	0	-18	.0%	-10	-183	165	9.8%	-206	-89	-1,844	0	-1,844	.0%	-45	-821	-1,023	224.6%	-1,318	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	80	73	7	109.5%	4	73	7	109.5%	73	73	109.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	98	0	.0
6200	POS Purchases	30	666	0	666	.0%	1	16	650	4,162.5%	16	115	2,465	16	2,449	15,406.2%	53	969	1,496	254.3%	1,275	16	15,406.2
6205	Canada Zone 2	8	135	17	118	794.1%	0	0	135	.0%	16	13	217	37	179	578.6%	2	30	187	723.3%	95	77	281.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	28	-29	57	-96.5%	-2	-29	57	-96.5%	-29	-29	-96.5
6504	Zone 4 Mid Central	0	0	228	-228	.0%	12	216	-216	.0%	216	91	1,890	708	1,182	266.9%	45	818	1,072	231.0%	1,085	1,248	151.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	291	241	50	120.7%	14	231	60	125.9%	465	512	56.8
6506	Zone 6 Mid-Atlantic	1	18	46	-28	39.1%	1	20	-2	90.0%	43	3	54	41	13	131.7%	2	37	17	145.9%	243	211	25.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	38	53	-15	71.6%	3	53	-15	71.6%	171	296	12.8
6510	Zone 10 Southeast	0	0	804	-804	.0%	40	805	-805	.0%	805	5	94	457	-363	20.5%	44	864	-770	10.8%	1,377	1,260	7.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	200	-200	.0%	23	329	-329	.0%	614	346	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	57	761	636	125	119.6%	53	627	134	121.3%	4,209	1,308	58.1
Totals		38	801	1,095	-294	73.1%	44	874	-73	91.6%	890	217	4,074	2,433	1,641	167.4%	196	3,181	893	128.0%	8,358	5,318	76.6%