Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	76	52	169.2%	5	77	52	167.5%	178	166	77.7
6504	Zone 4 Mid Central	36	696	18	678	3,866.6%	1	17	679	4,094.1%	17	220	3,792	1,319	2,472	287.4%	98	1,334	2,458	284.2%	3,014	3,198	118.5
6505	Zone 5 Northeast	8	131	446	-315	29.3%	24	406	-275	32.2%	406	83	1,389	1,949	-560	71.2%	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	604	-604	.0%	46	655	-655	.0%	1,054	828	.0
6512	Zone 12 South Centra	100	1,687	37	1,650	4,559.4%	3	35	1,652	4,820.0%	35	890	14,688	2,498	12,189	587.9%	201	2,535	12,153	579.4%	7,933	5,155	284.9
Totals		97	1,735	705	1,030	246.0%	44	709	1,026	244.7%	709	845	14,310	6,654	7,656	215.0%	411	5,769	8,541	248.0%	14,608	13,510	105.9%