Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	FF6HH 6 HR S/W T/S W/HOLD SPST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-312	-65	-1,470	0	-1,470	.0%	-58	-1,172	-298	125.4%	-2,250	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	30	677	0	677	.0%	0	0	677	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	513	72	1,668	45	1,623	3,706.6%	72	1,476	192	113.0%	2,190	46	3,626.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	114	21	93	542.8%	1	22	92	518.1%	46	86	132.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	197	42	155	469.0%	2	40	157	492.5%	63	42	469.0
6504	Zone 4 Mid Central	0	0	114	-114	.0%	0	0	0	.0%	110	98	2,080	856	1,223	242.7%	51	855	1,225	243.2%	1,257	1,312	158.5
6505	Zone 5 Northeast	0	0	200	-200	.0%	0	0	0	.0%	184	11	185	252	-67	73.4%	16	238	-53	77.7%	625	768	24.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	30	567	452	115	125.4%	31	458	109	123.7%	504	452	125.4
6508	Zone 8 Southwest	0	0	18	-18	.0%	0	0	0	.0%	17	20	348	201	146	172.3%	15	208	140	167.3%	463	339	102.6
6510	Zone 10 Southeast	0	0	14	-14	.0%	0	0	0	.0%	14	-12	-257	26	-283	-962.5%	2	29	-286	-886.2%	630	416	-61.7
6511	Zone 11 Florida	0	0	334	-334	.0%	0	0	0	.0%	333	133	2,989	1,943	1,045	153.7%	92	1,974	1,015	151.4%	3,217	2,692	111.0
6512	Zone 12 South Centra	0	0	20	-20	.0%	0	0	0	.0%	20	11	243	309	-66	78.6%	15	313	-70	77.6%	548	700	34.7
Totals		0	0	700	-700	.0%	0	0	0	.0%	879	342	7,365	4,147	3,218	177.5%	239	4,441	2,924	165.8%	7,293	6,853	107.4%