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	WP5240C W/P CVR,DOUBLE GANG,3.625

		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%	-252	-84	-1,036	0	-1,036	.0%	-70	-827	-209	125.2%	-1,826	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	52	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	64	815	0	815	.0%	72	867	-52	94.0%	1,645	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	50	14	36	357.1%	2	17	33	294.1%	525	510	9.8
6501	Zone 1 Pacific North	0	0	86	-86	.0%	0	0	0	.0%	86	6	79	591	-512	13.3%	51	600	-521	13.1%	1,214	1,281	6.1
6504	Zone 4 Mid Central	0	0	170	-170	.0%	0	0	0	.0%	160	32	413	1,452	-1,039	28.4%	117	1,392	-979	29.6%	2,449	3,007	13.7
6505	Zone 5 Northeast	18	236	1,426	-1,190	16.5%	30	370	-134	63.7%	1,338	491	6,310	9,008	-2,698	70.0%	762	8,921	-2,611	70.7%	14,758	16,456	38.3
6506	Zone 6 Mid-Atlantic	0	0	95	-95	.0%	0	0	0	.0%	111	8	100	152	-52	65.4%	11	130	-30	76.9%	511	405	24.6
6510	Zone 10 Southeast	0	0	38	-38	.0%	0	0	0	.0%	35	44	538	462	75	116.3%	38	444	94	121.1%	1,419	1,038	51.8
6511	Zone 11 Florida	0	0	509	-509	.0%	18	212	-212	.0%	473	321	3,837	1,520	2,316	252.3%	138	1,577	2,260	243.3%	3,150	4,221	90.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	17	204	0	204	.0%	0	0	204	.0%	0	0	.0
Totals		18	236	2,324	-2,088	10.1%	48	582	-346	40.5%	1,951	906	11,337	13,199	-1,862	85.8%	1,121	13,121	-1,784	86.4%	23,897	26,918	42.1%