Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	WP213 1 GANG COMBO RECEPTICAL

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-39	-86	-219	354.6%	-86	-388	-1,034	0	-1,034	.0%	-362	-752	-282	137.5%	-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	7	20	0	20	.0%	60	147	-127	13.6%	179	459	1,264	0	1,264	.0%	398	894	370	141.3%	1,656	0	.0
6205	Canada Zone 2	4	10	10	0	100.0%	3	6	4	166.6%	8	15	33	47	-14	69.4%	25	47	-14	70.2%	87	86	38.3
6501	Zone 1 Pacific North	60	193	93	100	207.5%	33	77	116	250.6%	84	378	1,075	673	401	159.6%	295	664	411	161.8%	1,406	1,382	77.7
6504	Zone 4 Mid Central	50	143	83	60	172.2%	15	36	107	397.2%	70	259	857	690	166	124.0%	271	607	250	141.1%	1,066	1,360	63.0
6505	Zone 5 Northeast	10	29	158	-129	18.3%	43	106	-77	27.3%	135	86	241	260	-19	92.4%	106	248	-7	97.1%	752	872	27.6
6506	Zone 6 Mid-Atlantic	64	178	46	132	386.9%	13	29	149	613.7%	49	270	741	412	328	179.4%	164	329	412	225.2%	570	694	106.7
6508	Zone 8 Southwest	15	43	94	-51	45.7%	30	74	-31	58.1%	86	253	731	639	91	114.3%	277	629	102	116.2%	1,282	1,259	58.0
6510	Zone 10 Southeast	11	31	90	-59	34.4%	11	27	4	114.8%	76	211	589	556	32	105.8%	211	470	119	125.3%	1,073	1,074	54.8
6511	Zone 11 Florida	20	57	178	-121	32.0%	33	79	-22	72.1%	150	274	755	971	-216	77.6%	371	841	-86	89.7%	1,542	1,685	44.8
6512	Zone 12 South Centra	5	15	54	-39	27.7%	14	35	-20	42.8%	47	93	254	254	0	99.9%	111	252	2	100.7%	474	450	56.4
Totals		136	414	806	-392	51.3%	216	530	-116	78.1%	798	1,914	5,530	4,504	1,026	122.7%	1,868	4,234	1,296	130.6%	8,517	8,904	62.1%