Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	MS-101-WH COMM GRADE MOM DECOR SW

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-2	-34	0	-34	.0%	0	0	-34	.0%	0	-14	-216	0	-216	.0%	-9	-115	-101	187.8%	-238	0	.0
6142	Intermatic Store	0	0	37	-37	.0%	0	0	0	.0%	0	1	35	259	-224	13.5%	3	83	-48	42.1%	111	463	7.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	10	157	0	157	.0%	11	140	17	112.1%	318	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	13	-13	.0%	13	0	.0
6501	Zone 1 Pacific North	1	17	0	17	.0%	0	0	17	.0%	0	3	48	0	48	.0%	1	13	35	369.2%	26	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	6	125	0	125	.0%	0	0	125	.0%	164	0	.0
6505	Zone 5 Northeast	1	17	0	17	.0%	-1	5	12	340.0%	5	54	887	72	815	1,231.9%	20	273	614	324.9%	341	147	603.4
6506	Zone 6 Mid-Atlantic	1	17	0	17	.0%	0	0	17	.0%	0	4	62	0	62	.0%	2	26	36	238.4%	203	82	75.6
6508	Zone 8 Southwest	0	0	41	-41	.0%	0	0	0	.0%	0	3	48	272	-224	17.6%	0	0	48	.0%	123	498	9.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	69	124	-55	55.6%	0	0	69	.0%	0	124	55.6
6511	Zone 11 Florida	2	34	0	34	.0%	1	14	20	242.8%	14	6	92	150	-58	61.3%	10	129	-37	71.3%	360	150	61.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	9	115	-115	.0%	129	0	.0
Totals		3	51	78	-27	65.3%	0	19	32	268.4%	19	77	1,307	877	430	149.0%	48	677	630	193.0%	1,550	1,464	89.2%