Intermatic Partner Portal

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

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

	View
	Item Number	FD60MH 60MIN S/W T/S W/HOLD SPST

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-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%	3	51	-32	37.2%	51	82	1,408	11	1,397	12,800.0%	31	465	943	302.7%	1,359	12	11,733.3
6501	Zone 1 Pacific North	0	0	18	-18	.0%	1	17	-17	.0%	17	3	129	73	55	175.5%	5	77	52	167.5%	178	166	77.7
6504	Zone 4 Mid Central	0	27	18	9	150.0%	1	17	10	158.8%	17	184	3,124	1,316	1,807	237.2%	98	1,334	1,790	234.1%	3,014	3,198	97.6
6505	Zone 5 Northeast	8	131	446	-315	29.3%	24	406	-275	32.2%	406	83	1,389	1,882	-493	73.7%	126	1,900	-511	73.1%	3,889	3,709	37.4
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	576	-576	.0%	46	655	-655	.0%	1,054	828	.0
6512	Zone 12 South Centra	100	1,687	37	1,650	4,559.4%	0	0	1,687	.0%	35	890	14,688	2,492	12,195	589.2%	198	2,500	12,188	587.5%	7,933	5,155	284.9
Totals		61	1,066	705	361	151.2%	41	674	392	158.1%	709	809	13,642	6,547	7,095	208.3%	408	5,734	7,908	237.9%	14,608	13,510	100.9%