Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	Item Number	WP213 1 GANG COMBO RECEPTICAL

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-110	-305	0	-305	.0%	0	0	-305	.0%	-86	-388	-1,034	0	-1,034	.0%	-323	-666	-368	155.2%	-1,407	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	24	2	22	1,200.0%	1	5	19	480.0%	16	42	57.1
6200	POS Purchases	3	8	0	8	.0%	56	137	-129	5.8%	179	455	1,252	0	1,252	.0%	394	884	368	141.6%	1,656	0	.0
6205	Canada Zone 2	1	2	10	-8	20.0%	1	2	0	100.0%	8	12	26	45	-19	57.7%	23	43	-17	60.4%	87	86	30.2
6501	Zone 1 Pacific North	58	187	93	94	201.0%	12	29	158	644.8%	84	376	1,070	650	419	164.5%	274	617	453	173.4%	1,406	1,382	77.4
6504	Zone 4 Mid Central	45	129	83	46	155.4%	13	32	97	403.1%	70	254	842	670	171	125.6%	269	603	239	139.6%	1,066	1,360	61.9
6505	Zone 5 Northeast	7	20	158	-138	12.6%	20	49	-29	40.8%	135	83	232	221	10	104.8%	83	191	41	121.4%	752	872	26.6
6506	Zone 6 Mid-Atlantic	64	178	46	132	386.9%	1	2	176	8,900.0%	49	270	741	401	339	184.6%	152	302	439	245.3%	570	694	106.7
6508	Zone 8 Southwest	11	31	94	-63	32.9%	20	49	-18	63.2%	86	249	720	615	104	116.9%	267	605	115	119.0%	1,282	1,259	57.1
6510	Zone 10 Southeast	6	17	90	-73	18.8%	6	15	2	113.3%	76	206	575	534	41	107.6%	206	458	117	125.5%	1,073	1,074	53.5
6511	Zone 11 Florida	17	49	178	-129	27.5%	20	49	0	100.0%	150	271	746	927	-181	80.4%	358	811	-65	91.9%	1,542	1,685	44.2
6512	Zone 12 South Centra	0	0	54	-54	.0%	14	35	-35	.0%	47	88	239	240	-1	99.3%	111	252	-13	94.8%	474	450	53.1
Totals		102	316	806	-490	39.2%	163	399	-83	79.1%	798	1,880	5,433	4,305	1,128	126.2%	1,815	4,105	1,328	132.3%	8,517	8,904	61.0%