Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

	View
	Item Number	FD6HW 6HR S/W T/S W/O HOLD SPST

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-19	-388	0	-388	.0%	-13	-284	-104	136.6%	-284	-99	-2,127	0	-2,127	.0%	-139	-3,001	874	70.8%	-7,676	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,765	-2,765	.0%	50	2,516	-2,516	.0%	2,516	2,765	.0
6200	POS Purchases	9	164	0	164	.0%	130	2,578	-2,414	6.3%	2,578	82	1,464	56	1,408	2,614.2%	250	4,598	-3,134	31.8%	6,330	56	2,614.2
6205	Canada Zone 2	3	72	47	25	153.1%	2	46	26	156.5%	46	30	647	489	157	132.1%	24	510	137	126.8%	1,239	1,170	55.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	482	-482	.0%	22	486	-486	.0%	486	482	.0
6501	Zone 1 Pacific North	36	831	588	243	141.3%	24	565	266	147.0%	565	135	3,139	4,240	-1,101	74.0%	199	4,430	-1,291	70.8%	7,585	8,065	38.9
6504	Zone 4 Mid Central	4	96	76	20	126.3%	3	73	23	131.5%	73	32	584	1,217	-633	47.9%	65	1,240	-656	47.0%	4,174	4,704	12.4
6505	Zone 5 Northeast	8	211	120	91	175.8%	5	110	101	191.8%	110	74	1,423	1,133	290	125.5%	60	1,094	329	130.0%	2,323	1,531	92.9
6506	Zone 6 Mid-Atlantic	0	0	390	-390	.0%	25	372	-372	.0%	372	134	2,002	1,658	343	120.7%	118	1,673	329	119.6%	5,167	5,087	39.3
6508	Zone 8 Southwest	43	970	166	804	584.3%	7	159	811	610.0%	159	158	3,703	3,494	208	105.9%	172	3,549	154	104.3%	8,856	8,285	44.6
6510	Zone 10 Southeast	2	52	161	-109	32.2%	7	164	-112	31.7%	164	43	912	597	314	152.5%	35	646	266	141.1%	810	1,019	89.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	25	11	14	227.2%	1	22	3	113.6%	22	11	227.2
6512	Zone 12 South Centra	0	0	25	-25	.0%	1	24	-24	.0%	24	27	628	197	430	317.5%	9	201	427	312.4%	1,086	429	146.3
Totals		86	2,008	1,573	435	127.6%	191	3,807	-1,799	52.7%	3,807	617	12,400	16,339	-3,939	75.8%	866	17,964	-5,564	69.0%	32,918	33,604	36.9%