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	FD60MH 60MIN S/W T/S W/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	-48	-798	0	-798	.0%	0	0	-798	.0%	0	-442	-7,282	0	-7,282	.0%	-110	-1,406	-5,876	517.9%	-3,360	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	0	42	-42	.0%	42	36	.0
6200	POS Purchases	1	19	0	19	.0%	0	0	19	.0%	51	82	1,408	11	1,397	12,800.0%	28	414	994	340.0%	1,359	12	11,733.3
6501	Zone 1 Pacific North	0	0	18	-18	.0%	1	17	-17	.0%	17	3	129	70	58	182.2%	5	77	52	167.5%	178	166	77.7
6504	Zone 4 Mid Central	5	120	18	102	666.6%	0	0	120	.0%	17	189	3,217	1,313	1,903	244.8%	97	1,317	1,900	244.2%	3,014	3,198	100.5
6505	Zone 5 Northeast	7	112	446	-334	25.1%	24	406	-294	27.5%	406	82	1,371	1,815	-444	75.5%	126	1,900	-529	72.1%	3,889	3,709	36.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	186	18	168	1,033.3%	1	18	168	1,033.3%	199	227	81.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	7	67	-67	.0%	67	66	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	6	82	-82	.0%	233	113	.0
6511	Zone 11 Florida	0	0	186	-186	.0%	12	183	-183	.0%	183	0	0	548	-548	.0%	46	655	-655	.0%	1,054	828	.0
6512	Zone 12 South Centra	88	1,464	37	1,427	3,956.7%	0	0	1,464	.0%	35	878	14,465	2,487	11,977	581.5%	198	2,500	11,965	578.6%	7,933	5,155	280.6
Totals		53	917	705	212	130.0%	37	606	311	151.3%	709	801	13,494	6,441	7,053	209.5%	404	5,666	7,828	238.1%	14,608	13,510	99.8%