Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	10	28	0	28	.0%	74	179	-151	15.6%	179	462	1,272	0	1,272	.0%	412	926	346	137.3%	1,656	0	.0
6205	Canada Zone 2	5	12	10	2	120.0%	4	8	4	150.0%	8	16	35	50	-15	70.0%	26	49	-14	71.4%	87	86	40.6
6501	Zone 1 Pacific North	77	242	93	149	260.2%	36	84	158	288.0%	84	395	1,124	696	427	161.3%	298	671	453	167.5%	1,406	1,382	81.3
6504	Zone 4 Mid Central	51	146	83	63	175.9%	26	63	83	231.7%	70	260	859	711	147	120.6%	282	634	225	135.4%	1,066	1,360	63.1
6505	Zone 5 Northeast	10	29	158	-129	18.3%	54	133	-104	21.8%	135	86	241	300	-59	80.2%	117	275	-34	87.6%	752	872	27.6
6506	Zone 6 Mid-Atlantic	69	192	46	146	417.3%	21	49	143	391.8%	49	275	755	424	330	177.8%	172	349	406	216.3%	570	694	108.7
6508	Zone 8 Southwest	18	52	94	-42	55.3%	32	79	-27	65.8%	86	256	740	662	77	111.6%	279	634	106	116.7%	1,282	1,259	58.7
6510	Zone 10 Southeast	11	31	90	-59	34.4%	31	76	-45	40.7%	76	211	589	579	10	101.7%	231	519	70	113.4%	1,073	1,074	54.8
6511	Zone 11 Florida	35	101	178	-77	56.7%	62	150	-49	67.3%	150	289	798	1,016	-218	78.5%	400	912	-114	87.5%	1,542	1,685	47.3
6512	Zone 12 South Centra	6	17	54	-37	31.4%	19	47	-30	36.1%	47	94	257	267	-10	96.0%	116	265	-8	96.9%	474	450	57.1
Totals		182	545	806	-261	67.6%	320	782	-237	69.6%	798	1,960	5,660	4,707	953	120.2%	1,972	4,487	1,173	126.1%	8,517	8,904	63.5%