Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	WP213 1 GANG COMBO RECEPTICAL

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-63	-169	0	-169	.0%	-36	-78	-91	216.6%	-78	-278	-730	0	-730	.0%	-323	-666	-64	109.6%	-1,407	0	.0
6142	Intermatic Store	1	6	0	6	.0%	0	0	6	.0%	0	4	24	2	22	1,200.0%	1	5	19	480.0%	16	42	57.1
6200	POS Purchases	138	395	0	395	.0%	32	72	323	548.6%	72	452	1,244	0	1,244	.0%	338	747	497	166.5%	1,656	0	.0
6205	Canada Zone 2	1	2	6	-4	33.3%	3	5	-3	40.0%	5	11	23	41	-18	56.0%	22	41	-18	56.0%	87	86	26.7
6501	Zone 1 Pacific North	73	206	71	135	290.1%	30	68	138	302.9%	68	318	882	613	269	143.8%	262	587	295	150.2%	1,406	1,382	63.8
6504	Zone 4 Mid Central	31	88	52	36	169.2%	21	46	42	191.3%	46	209	714	637	77	112.0%	256	571	143	125.0%	1,066	1,360	52.5
6505	Zone 5 Northeast	33	95	11	84	863.6%	4	10	85	950.0%	10	76	212	158	54	134.1%	63	142	70	149.2%	752	872	24.3
6506	Zone 6 Mid-Atlantic	33	94	33	61	284.8%	11	25	69	376.0%	25	206	563	383	180	146.9%	151	300	263	187.6%	570	694	81.1
6508	Zone 8 Southwest	53	151	172	-21	87.7%	72	165	-14	91.5%	165	238	688	578	110	119.0%	247	556	132	123.7%	1,282	1,259	54.6
6510	Zone 10 Southeast	30	85	60	25	141.6%	24	53	32	160.3%	53	200	558	498	60	112.0%	200	443	115	125.9%	1,073	1,074	51.9
6511	Zone 11 Florida	34	96	220	-124	43.6%	83	196	-100	48.9%	196	254	697	857	-160	81.3%	338	762	-65	91.4%	1,542	1,685	41.3
6512	Zone 12 South Centra	17	49	41	8	119.5%	17	38	11	128.9%	38	88	239	219	20	109.1%	97	218	21	109.6%	474	450	53.1
Totals		381	1,098	666	432	164.8%	261	600	498	183.0%	600	1,778	5,114	3,986	1,128	128.2%	1,652	3,706	1,408	137.9%	8,517	8,904	57.4%