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	FD60MAC 60MIN S/W T/S W/O HLDSPST

		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	-2	-23	0	-23	.0%	-1	-6	-17	383.3%	-6	-11	-140	0	-140	.0%	-50	-582	442	24.0%	-626	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	9	155	81	74	191.3%	6	85	70	182.3%	187	266	58.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	146	161	-15	90.6%	4	148	-2	98.6%	222	242	60.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	14	192	18	174	1,066.6%	61	750	-558	25.6%	845	18	1,066.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	145	217	-72	66.8%	50	564	-419	25.7%	564	251	57.7
6501	Zone 1 Pacific North	5	75	105	-30	71.4%	7	102	-27	73.5%	102	25	354	789	-435	44.8%	66	834	-480	42.4%	1,113	1,079	32.8
6504	Zone 4 Mid Central	2	37	104	-67	35.5%	6	101	-64	36.6%	101	53	881	1,183	-302	74.4%	84	1,222	-341	72.0%	1,719	1,676	52.5
6505	Zone 5 Northeast	1	18	0	18	.0%	0	0	18	.0%	0	9	152	467	-315	32.5%	30	460	-308	33.0%	493	502	30.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	208	.0
6508	Zone 8 Southwest	3	54	491	-437	10.9%	28	475	-421	11.3%	475	4	71	654	-583	10.8%	42	670	-599	10.5%	1,222	1,413	5.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	37	68	-31	54.4%	5	74	-37	50.0%	211	191	19.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	33	0	33	.0%	0	0	33	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	6	93	-93	.0%	127	119	.0
Totals		9	161	700	-539	23.0%	40	672	-511	23.9%	672	123	2,026	3,728	-1,702	54.3%	304	4,318	-2,292	46.9%	6,077	5,965	33.9%