Intermatic Partner Portal

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

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

	View
	Item Number	FF430M 30 MIN S/W TS W/O HOLD

		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	-38	-1,842	0	-1,842	.0%	-3	-140	-1,702	1,315.7%	-140	-49	-2,330	0	-2,330	.0%	-13	-562	-1,768	414.5%	-657	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	267	-267	.0%	6	268	-268	.0%	1,068	378	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	2	172	-172	.0%	1,100	297	.0
6200	POS Purchases	0	0	0	0	.0%	1	47	-47	.0%	47	48	2,292	11	2,281	20,836.3%	10	435	1,857	526.8%	482	11	20,836.3
6205	Canada Zone 2	1	51	48	3	106.2%	0	0	51	.0%	46	25	1,133	1,804	-671	62.7%	41	1,811	-678	62.5%	2,252	1,928	58.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	2	100	-100	.0%	100	101	.0
6217	US Pool West	2	98	0	98	.0%	0	0	98	.0%	0	8	380	44	336	863.6%	1	44	336	863.6%	89	169	224.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	403	214	189	188.3%	5	216	187	186.5%	595	873	46.1
6504	Zone 4 Mid Central	2	104	198	-94	52.5%	3	142	-38	73.2%	189	22	1,022	1,446	-424	70.6%	34	1,478	-456	69.1%	1,573	2,032	50.2
6505	Zone 5 Northeast	38	1,842	104	1,738	1,771.1%	2	95	1,747	1,938.9%	95	47	2,275	381	1,893	596.4%	9	402	1,873	565.9%	543	577	394.2
6506	Zone 6 Mid-Atlantic	0	0	151	-151	.0%	0	0	0	.0%	143	18	887	355	531	249.4%	6	263	624	337.2%	787	1,031	86.0
6508	Zone 8 Southwest	0	0	100	-100	.0%	2	96	-96	.0%	96	9	418	453	-35	92.2%	11	491	-73	85.1%	632	1,480	28.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	295	82	213	359.7%	2	87	208	339.0%	87	82	359.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	97	1,770	-1,673	5.4%	48	2,045	-1,948	4.7%	2,045	1,814	5.3
6512	Zone 12 South Centra	0	0	45	-45	.0%	1	43	-43	.0%	43	8	380	369	11	102.9%	9	388	-8	97.9%	862	819	46.3
Totals		5	253	646	-393	39.1%	6	283	-30	89.3%	519	152	7,252	7,484	-232	96.9%	173	7,638	-386	94.9%	11,558	11,592	62.5%