Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Item Number	EP100C 24 HR ELECTRONIC TIME SWI

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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%	-1	-129	129	.0%	-129	-7	-436	0	-436	.0%	-9	-1,168	732	37.3%	-1,649	0	.0
6200	POS Purchases	1	97	0	97	.0%	5	439	-342	22.0%	439	6	535	0	535	.0%	11	938	-403	57.0%	1,114	0	.0
6306	South America	0	0	357	-357	.0%	48	775	-775	.0%	775	144	2,403	2,767	-364	86.8%	240	3,873	-1,470	62.0%	4,698	3,348	71.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	613	170	443	360.5%	2	166	447	369.2%	430	909	67.4
6504	Zone 4 Mid Central	0	0	380	-380	.0%	4	351	-351	.0%	351	12	845	1,878	-1,033	44.9%	17	1,812	-967	46.6%	1,937	2,009	42.0
6505	Zone 5 Northeast	6	583	673	-90	86.6%	6	568	15	102.6%	568	10	963	942	21	102.2%	9	822	141	117.1%	1,701	1,796	53.6
6506	Zone 6 Mid-Atlantic	1	97	0	97	.0%	0	0	97	.0%	0	5	447	836	-389	53.4%	9	777	-330	57.5%	1,045	1,095	40.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	29	2,993	665	2,328	450.0%	8	667	2,326	448.7%	1,462	1,455	205.7
6510	Zone 10 Southeast	18	854	480	374	177.9%	8	442	412	193.2%	442	90	4,907	2,174	2,733	225.7%	48	2,045	2,862	239.9%	5,146	8,601	57.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	263	166	97	158.4%	2	166	97	158.4%	342	413	63.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	466	750	-284	62.1%	9	762	-296	61.1%	1,206	1,049	44.4
Totals		26	1,631	1,890	-259	86.2%	70	2,446	-815	66.6%	2,446	303	13,999	10,348	3,651	135.2%	346	10,860	3,139	128.9%	17,432	20,675	67.7%