Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

	View
	Item Number	WP213 1 GANG COMBO RECEPTICAL

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-86	-278	-730	0	-730	.0%	-323	-666	-64	109.6%	-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%	40	98	-90	8.1%	179	455	1,252	0	1,252	.0%	378	845	407	148.1%	1,656	0	.0
6205	Canada Zone 2	1	2	10	-8	20.0%	1	2	0	100.0%	8	12	26	43	-17	59.7%	23	43	-17	60.4%	87	86	30.2
6501	Zone 1 Pacific North	27	78	93	-15	83.8%	8	20	58	390.0%	84	345	960	636	323	150.8%	270	607	353	158.1%	1,406	1,382	69.4
6504	Zone 4 Mid Central	27	78	83	-5	93.9%	12	29	49	268.9%	70	236	791	657	133	120.2%	268	600	191	131.8%	1,066	1,360	58.1
6505	Zone 5 Northeast	0	0	158	-158	.0%	20	49	-49	.0%	135	76	212	197	14	107.3%	83	191	21	110.9%	752	872	24.3
6506	Zone 6 Mid-Atlantic	2	6	46	-40	13.0%	0	0	6	.0%	49	208	569	394	174	144.2%	151	300	269	189.6%	570	694	81.9
6508	Zone 8 Southwest	10	29	94	-65	30.8%	15	37	-8	78.3%	86	248	717	601	115	119.2%	262	593	124	120.9%	1,282	1,259	56.9
6510	Zone 10 Southeast	5	14	90	-76	15.5%	3	7	7	200.0%	76	205	572	520	51	109.8%	203	450	122	127.1%	1,073	1,074	53.2
6511	Zone 11 Florida	14	40	178	-138	22.4%	20	49	-9	81.6%	150	268	738	900	-162	81.9%	358	811	-73	90.9%	1,542	1,685	43.7
6512	Zone 12 South Centra	0	0	54	-54	.0%	14	35	-35	.0%	47	88	239	232	6	102.7%	111	252	-13	94.8%	474	450	53.1
Totals		89	255	806	-551	31.6%	133	326	-71	78.2%	798	1,867	5,370	4,182	1,188	128.4%	1,785	4,031	1,339	133.2%	8,517	8,904	60.3%