Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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	-19	-388	0	-388	.0%	-13	-284	-104	136.6%	-284	-99	-2,127	0	-2,127	.0%	-139	-3,001	874	70.8%	-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	7	130	0	130	.0%	10	239	-109	54.3%	2,578	80	1,429	56	1,373	2,551.7%	130	2,260	-831	63.2%	6,330	56	2,551.7
6205	Canada Zone 2	1	23	47	-24	48.9%	2	46	-23	50.0%	46	28	598	473	124	126.3%	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	36	831	588	243	141.3%	24	565	266	147.0%	565	135	3,139	4,034	-895	77.7%	199	4,430	-1,291	70.8%	7,585	8,065	38.9
6504	Zone 4 Mid Central	1	26	76	-50	34.2%	0	0	26	.0%	73	29	514	1,190	-676	43.1%	62	1,167	-653	44.0%	4,174	4,704	10.9
6505	Zone 5 Northeast	2	53	120	-67	44.1%	5	110	-57	48.1%	110	68	1,265	1,091	174	115.9%	60	1,094	171	115.6%	2,323	1,531	82.6
6506	Zone 6 Mid-Atlantic	0	0	390	-390	.0%	25	372	-372	.0%	372	134	2,002	1,522	480	131.5%	118	1,673	329	119.6%	5,167	5,087	39.3
6508	Zone 8 Southwest	25	501	166	335	301.8%	5	111	390	451.3%	159	140	3,235	3,436	-201	94.1%	170	3,501	-266	92.4%	8,856	8,285	39.0
6510	Zone 10 Southeast	2	52	161	-109	32.2%	7	164	-112	31.7%	164	43	912	541	370	168.3%	35	646	266	141.1%	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	189	439	332.2%	9	201	427	312.4%	1,086	429	146.3
Totals		55	1,228	1,573	-345	78.0%	66	1,347	-119	91.1%	3,807	586	11,620	15,790	-4,170	73.5%	741	15,505	-3,885	74.9%	32,918	33,604	34.5%