Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	11	31	0	31	.0%	74	179	-148	17.3%	179	463	1,275	0	1,275	.0%	412	926	349	137.6%	1,656	0	.0
6205	Canada Zone 2	5	12	10	2	120.0%	4	8	4	150.0%	8	16	35	50	-15	69.3%	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	701	422	160.2%	298	671	453	167.5%	1,406	1,382	81.3
6504	Zone 4 Mid Central	51	146	83	63	175.9%	29	70	76	208.5%	70	260	859	715	143	119.9%	285	641	218	134.0%	1,066	1,360	63.1
6505	Zone 5 Northeast	10	29	158	-129	18.3%	55	135	-106	21.4%	135	86	241	308	-67	78.2%	118	277	-36	87.0%	752	872	27.6
6506	Zone 6 Mid-Atlantic	69	192	46	146	417.3%	21	49	143	391.8%	49	275	755	426	328	176.9%	172	349	406	216.3%	570	694	108.7
6508	Zone 8 Southwest	20	57	94	-37	60.6%	35	86	-29	66.2%	86	258	746	667	78	111.7%	282	642	104	116.1%	1,282	1,259	59.2
6510	Zone 10 Southeast	11	31	90	-59	34.4%	31	76	-45	40.7%	76	211	589	583	5	100.9%	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	1,025	-227	77.8%	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	270	-13	95.0%	116	265	-8	96.9%	474	450	57.1
Totals		185	553	806	-253	68.6%	327	798	-245	69.2%	798	1,963	5,669	4,747	922	119.4%	1,979	4,504	1,165	125.8%	8,517	8,904	63.6%