Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

	View
	Item Number	ALC1-R FIXTURE CONTRLR 0-10V DIM

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-3	-139	139	.0%	-139	-1	-104	0	-104	.0%	-3	-139	35	74.8%	-63	0	.0
6200	POS Purchases	10	543	0	543	.0%	-2	-78	621	-696.1%	-78	11	659	1,608	-949	40.9%	62	2,917	-2,258	22.5%	2,917	2,204	29.9
6205	Canada Zone 2	135	3,627	2,365	1,262	153.3%	0	0	3,627	.0%	0	136	3,681	3,319	361	110.8%	0	0	3,681	.0%	0	7,013	52.4
6217	US Pool West	1	35	0	35	.0%	0	0	35	.0%	0	5	221	0	221	.0%	20	936	-715	23.6%	936	0	.0
6501	Zone 1 Pacific North	12	626	0	626	.0%	0	0	626	.0%	0	120	6,279	3,975	2,304	157.9%	18	735	5,544	854.2%	797	10,101	62.1
6504	Zone 4 Mid Central	0	0	3,947	-3,947	.0%	0	0	0	.0%	0	0	0	25,404	-25,404	.0%	3	307	-307	.0%	307	46,328	.0
6505	Zone 5 Northeast	91	3,347	1,315	2,032	254.5%	47	2,198	1,149	152.2%	2,198	103	4,169	9,524	-5,355	43.7%	81	3,790	379	110.0%	3,745	24,855	16.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	408	11,477	-11,069	3.5%	0	0	408	.0%	0	23,654	1.7
6508	Zone 8 Southwest	0	0	1,502	-1,502	.0%	-7	-434	434	.0%	-434	12	766	4,872	-4,106	15.7%	-7	-434	1,200	-176.4%	-232	11,267	6.7
6511	Zone 11 Florida	0	0	617	-617	.0%	0	0	0	.0%	0	43	2,057	4,858	-2,801	42.3%	3	156	1,901	1,318.5%	1,092	7,454	27.5
Totals		249	8,178	9,746	-1,568	83.9%	35	1,547	6,631	528.6%	1,547	433	18,136	65,037	-46,901	27.8%	177	8,268	9,868	219.3%	9,499	132,876	13.6%