Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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	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	5	12	10	2	120.0%	4	8	4	150.0%	8	16	35	49	-14	70.7%	26	49	-14	71.4%	87	86	40.6
6501	Zone 1 Pacific North	77	242	93	149	260.2%	33	77	165	314.2%	84	395	1,124	692	431	162.4%	295	664	460	169.2%	1,406	1,382	81.3
6504	Zone 4 Mid Central	51	146	83	63	175.9%	15	36	110	405.5%	70	260	859	707	151	121.4%	271	607	252	141.5%	1,066	1,360	63.1
6505	Zone 5 Northeast	10	29	158	-129	18.3%	43	106	-77	27.3%	135	86	241	292	-51	82.4%	106	248	-7	97.1%	752	872	27.6
6506	Zone 6 Mid-Atlantic	69	192	46	146	417.3%	13	29	163	662.0%	49	275	755	422	332	178.8%	164	329	426	229.4%	570	694	108.7
6508	Zone 8 Southwest	18	52	94	-42	55.3%	30	74	-22	70.2%	86	256	740	657	82	112.4%	277	629	111	117.6%	1,282	1,259	58.7
6510	Zone 10 Southeast	11	31	90	-59	34.4%	11	27	4	114.8%	76	211	589	574	14	102.5%	211	470	119	125.3%	1,073	1,074	54.8
6511	Zone 11 Florida	35	101	178	-77	56.7%	33	79	22	127.8%	150	289	798	1,007	-209	79.2%	371	841	-43	94.8%	1,542	1,685	47.3
6512	Zone 12 South Centra	6	17	54	-37	31.4%	14	35	-18	48.5%	47	94	257	264	-7	97.0%	111	252	5	101.9%	474	450	57.1
Totals		179	537	806	-269	66.6%	217	532	5	100.9%	798	1,957	5,652	4,666	986	121.1%	1,869	4,236	1,416	133.4%	8,517	8,904	63.4%