Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	GM40AV-JS ELEC TIMER,G36-168,JOHNST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-2,966	-360	-13,721	0	-13,721	.0%	-475	-16,003	2,282	85.7%	-27,263	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	77	-77	.0%	5,794	451	18,223	-5	18,228	-364,460.0%	542	18,317	-94	99.4%	28,051	-5	-364,460.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	5	169	-169	.0%	244	476	.0
6501	Zone 1 Pacific North	0	0	1,451	-1,451	.0%	0	0	0	.0%	1,363	191	7,957	5,389	2,567	147.6%	145	5,341	2,616	148.9%	12,264	8,812	90.2
6504	Zone 4 Mid Central	0	0	325	-325	.0%	0	0	0	.0%	304	46	1,759	2,445	-686	71.9%	72	2,432	-673	72.3%	3,438	5,307	33.1
6505	Zone 5 Northeast	0	0	1,496	-1,496	.0%	0	0	0	.0%	1,452	412	13,682	14,977	-1,295	91.3%	509	15,352	-1,670	89.1%	22,069	24,881	54.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-38	0	-38	.0%	0	0	-38	.0%	36	132	-28.7
6508	Zone 8 Southwest	0	0	968	-968	.0%	0	0	0	.0%	909	73	2,852	2,384	467	119.6%	68	2,308	544	123.5%	4,042	5,044	56.5
6510	Zone 10 Southeast	0	0	106	-106	.0%	0	0	0	.0%	101	17	674	715	-41	94.2%	21	716	-42	94.1%	1,242	1,723	39.1
6511	Zone 11 Florida	0	0	36	-36	.0%	0	0	0	.0%	34	23	887	889	-2	99.6%	25	844	43	105.0%	1,335	1,740	50.9
6512	Zone 12 South Centra	0	0	69	-69	.0%	0	0	0	.0%	64	3	114	126	-12	90.1%	4	122	-8	93.4%	225	670	17.0
Totals		0	0	4,451	-4,451	.0%	2	77	-77	.0%	7,055	855	32,389	27,090	5,299	119.5%	916	29,598	2,791	109.4%	45,683	48,780	66.3%