Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	3	6	6	200.0%	8	16	35	48	-13	72.1%	25	47	-12	74.4%	87	86	40.6
6501	Zone 1 Pacific North	72	228	93	135	245.1%	33	77	151	296.1%	84	390	1,110	682	427	162.5%	295	664	446	167.1%	1,406	1,382	80.3
6504	Zone 4 Mid Central	51	146	83	63	175.9%	15	36	110	405.5%	70	260	859	699	159	122.8%	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	276	-35	87.1%	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	417	337	180.8%	164	329	426	229.4%	570	694	108.7
6508	Zone 8 Southwest	17	49	94	-45	52.1%	30	74	-25	66.2%	86	255	737	648	88	113.6%	277	629	108	117.1%	1,282	1,259	58.5
6510	Zone 10 Southeast	11	31	90	-59	34.4%	11	27	4	114.8%	76	211	589	565	23	104.1%	211	470	119	125.3%	1,073	1,074	54.8
6511	Zone 11 Florida	31	89	178	-89	50.0%	33	79	10	112.6%	150	285	787	989	-202	79.5%	371	841	-54	93.5%	1,542	1,685	46.7
6512	Zone 12 South Centra	5	15	54	-39	27.7%	14	35	-20	42.8%	47	93	254	259	-5	97.8%	111	252	2	100.7%	474	450	56.4
Totals		168	506	806	-300	62.7%	216	530	-24	95.4%	798	1,946	5,621	4,585	1,036	122.5%	1,868	4,234	1,387	132.7%	8,517	8,904	63.1%