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	FD30MHW 30MIN 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%	0	-35	-547	0	-547	.0%	-9	-109	-438	501.8%	-846	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	48	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	372	-372	.0%	10	338	-338	.0%	338	372	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	605	74	1,197	1	1,196	119,700.0%	3	46	1,151	2,602.1%	645	1	119,700.0
6205	Canada Zone 2	0	0	389	-389	.0%	0	0	0	.0%	374	48	777	259	517	299.4%	17	250	527	310.8%	970	823	94.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	118	68	50	173.5%	5	66	52	178.7%	512	187	63.1
6504	Zone 4 Mid Central	0	0	134	-134	.0%	0	0	0	.0%	128	36	617	1,541	-924	40.0%	104	1,520	-903	40.5%	2,468	2,076	29.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	45	664	888	-224	74.7%	72	861	-197	77.1%	866	1,031	64.4
6506	Zone 6 Mid-Atlantic	0	0	428	-428	.0%	0	0	0	.0%	404	86	1,406	650	755	216.1%	45	630	776	223.1%	2,463	1,280	109.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	23	382	568	-186	67.2%	39	577	-195	66.2%	756	1,384	27.6
6510	Zone 10 Southeast	0	0	49	-49	.0%	0	0	0	.0%	49	130	2,006	478	1,527	419.2%	34	513	1,493	391.0%	673	526	381.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	28	452	67	385	674.6%	5	70	382	645.7%	709	501	90.2
6512	Zone 12 South Centra	0	0	138	-138	.0%	0	0	0	.0%	140	155	1,829	929	899	196.6%	83	908	921	201.4%	1,608	2,140	85.4
Totals		0	0	1,138	-1,138	.0%	0	0	0	.0%	1,700	599	8,901	5,821	3,080	152.9%	408	5,670	3,231	156.9%	11,162	10,369	85.8%