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	L10F23Y1DG2 100KA 3PH Y 120/208 SPD A

		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	-3	-766	0	-766	.0%	0	0	-766	.0%	0	-6	-1,429	0	-1,429	.0%	-4	-825	-604	173.2%	-825	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	710	89	621	797.7%	1	682	28	104.1%	682	105	676.1
6200	POS Purchases	2	490	0	490	.0%	0	0	490	.0%	0	7	1,659	0	1,659	.0%	4	816	843	203.3%	1,036	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	363	-363	.0%	3	580	-580	.0%	580	363	.0
6504	Zone 4 Mid Central	1	245	493	-248	49.6%	2	441	-196	55.5%	441	7	1,603	1,387	215	115.5%	7	1,461	142	109.7%	1,681	2,877	55.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	441	-441	.0%	2	408	-408	.0%	408	441	.0
6506	Zone 6 Mid-Atlantic	3	766	0	766	.0%	0	0	766	.0%	0	4	983	667	316	147.3%	3	628	355	156.5%	628	667	147.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	434	0	434	.0%	0	0	434	.0%	220	242	179.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	217	217	0	100.0%	1	204	13	106.3%	204	1,156	18.7
6511	Zone 11 Florida	1	245	0	245	.0%	0	0	245	.0%	0	2	490	-227	717	-215.8%	-1	-213	703	-230.0%	-213	260	188.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	2,350	651	1,699	360.9%	3	630	1,720	373.0%	1,071	651	360.9
Totals		4	980	493	487	198.7%	2	441	539	222.2%	441	28	7,017	3,588	3,429	195.5%	19	4,371	2,646	160.5%	5,472	6,762	103.7%