Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	-25	-55	-250	554.5%	-86	-388	-1,034	0	-1,034	.0%	-348	-721	-313	143.4%	-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%	56	137	-117	14.5%	179	459	1,264	0	1,264	.0%	394	884	380	142.9%	1,656	0	.0
6205	Canada Zone 2	1	2	10	-8	20.0%	3	6	-4	33.3%	8	12	26	46	-20	56.5%	25	47	-21	55.3%	87	86	30.2
6501	Zone 1 Pacific North	60	193	93	100	207.5%	16	38	155	507.8%	84	378	1,075	659	415	163.0%	278	625	450	172.0%	1,406	1,382	77.7
6504	Zone 4 Mid Central	49	140	83	57	168.6%	15	36	104	388.8%	70	258	854	678	175	125.8%	271	607	247	140.6%	1,066	1,360	62.7
6505	Zone 5 Northeast	7	20	158	-138	12.6%	20	49	-29	40.8%	135	83	232	237	-5	97.8%	83	191	41	121.4%	752	872	26.6
6506	Zone 6 Mid-Atlantic	64	178	46	132	386.9%	13	29	149	613.7%	49	270	741	406	335	182.5%	164	329	412	225.2%	570	694	106.7
6508	Zone 8 Southwest	12	34	94	-60	36.1%	20	49	-15	69.3%	86	250	723	625	98	115.6%	267	605	118	119.5%	1,282	1,259	57.4
6510	Zone 10 Southeast	6	17	90	-73	18.8%	7	17	0	100.0%	76	206	575	543	32	105.8%	207	460	115	125.0%	1,073	1,074	53.5
6511	Zone 11 Florida	17	49	178	-129	27.5%	26	62	-13	79.0%	150	271	746	945	-199	78.9%	364	824	-78	90.5%	1,542	1,685	44.2
6512	Zone 12 South Centra	0	0	54	-54	.0%	14	35	-35	.0%	47	88	239	246	-7	97.1%	111	252	-13	94.8%	474	450	53.1
Totals		113	348	806	-458	43.1%	165	403	-55	86.3%	798	1,891	5,465	4,387	1,078	124.5%	1,817	4,108	1,357	133.0%	8,517	8,904	61.3%