Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% 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	-19	-388	0	-388	.0%	0	0	-388	.0%	-284	-99	-2,127	0	-2,127	.0%	-126	-2,717	590	78.2%	-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%	10	239	-213	10.8%	2,578	74	1,325	56	1,269	2,366.0%	130	2,260	-935	58.6%	6,330	56	2,366.0
6205	Canada Zone 2	1	23	47	-24	48.9%	2	46	-23	50.0%	46	28	598	466	131	128.2%	24	510	88	117.2%	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	33	753	588	165	128.0%	0	0	753	.0%	565	132	3,061	3,946	-885	77.5%	175	3,865	-804	79.1%	7,585	8,065	37.9
6504	Zone 4 Mid Central	0	0	76	-76	.0%	0	0	0	.0%	73	28	488	1,179	-691	41.3%	62	1,167	-679	41.8%	4,174	4,704	10.3
6505	Zone 5 Northeast	2	53	120	-67	44.1%	2	48	5	110.4%	110	68	1,265	1,073	192	117.8%	57	1,032	233	122.5%	2,323	1,531	82.6
6506	Zone 6 Mid-Atlantic	0	0	390	-390	.0%	25	372	-372	.0%	372	134	2,002	1,463	538	136.7%	118	1,673	329	119.6%	5,167	5,087	39.3
6508	Zone 8 Southwest	24	475	166	309	286.1%	0	0	475	.0%	159	139	3,209	3,411	-202	94.0%	165	3,390	-181	94.6%	8,856	8,285	38.7
6510	Zone 10 Southeast	2	52	161	-109	32.2%	6	140	-88	37.1%	164	43	912	517	394	176.2%	34	622	290	146.6%	810	1,019	89.4
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	185	442	339.0%	9	201	427	312.4%	1,086	429	146.3
Totals		44	994	1,573	-579	63.1%	46	869	125	114.3%	3,807	575	11,386	15,554	-4,168	73.2%	721	15,027	-3,641	75.7%	32,918	33,604	33.8%