Intermatic Partner Portal

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

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

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	Item Number	WP213 1 GANG COMBO RECEPTICAL

		Month of 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%	-107	-388	-1,034	0	-1,034	.0%	-362	-752	-282	137.5%	-1,407	0	.0
6142	Intermatic Store	0	0	8	-8	.0%	0	0	0	.0%	11	4	24	2	21	1,000.0%	1	5	19	480.0%	16	42	57.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	112	463	1,275	0	1,275	.0%	412	926	349	137.6%	1,656	0	.0
6205	Canada Zone 2	0	0	8	-8	.0%	0	0	0	.0%	6	16	35	50	-15	69.4%	26	49	-14	71.4%	87	86	40.6
6501	Zone 1 Pacific North	0	0	75	-75	.0%	2	5	-5	.0%	69	397	1,130	708	421	159.4%	300	676	454	167.1%	1,406	1,382	81.7
6504	Zone 4 Mid Central	3	9	136	-127	6.6%	0	0	9	.0%	116	264	871	726	144	119.8%	285	641	230	135.8%	1,066	1,360	64.0
6505	Zone 5 Northeast	0	0	84	-84	.0%	0	0	0	.0%	83	86	241	320	-79	75.2%	118	277	-36	87.0%	752	872	27.6
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	6	15	-15	.0%	39	275	755	431	323	174.8%	178	364	391	207.4%	570	694	108.7
6508	Zone 8 Southwest	0	0	80	-80	.0%	0	0	0	.0%	73	258	746	676	70	110.3%	282	642	104	116.1%	1,282	1,259	59.2
6510	Zone 10 Southeast	0	0	49	-49	.0%	0	0	0	.0%	41	211	589	589	0	99.9%	231	519	70	113.4%	1,073	1,074	54.8
6511	Zone 11 Florida	0	0	129	-129	.0%	0	0	0	.0%	110	289	798	1,041	-243	76.6%	400	912	-114	87.5%	1,542	1,685	47.3
6512	Zone 12 South Centra	10	29	50	-21	58.0%	9	22	7	131.8%	52	104	285	275	9	103.4%	125	287	-2	99.3%	474	450	63.3
Totals		13	38	676	-638	5.6%	17	42	-4	90.4%	605	1,979	5,715	4,818	897	118.6%	1,996	4,546	1,169	125.7%	8,517	8,904	64.1%