Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	WP217 DOUBLE GANG INSERTS

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-4	-8	0	-8	.0%	-16	-35	27	22.8%	-35	-13	-10	0	-10	.0%	-114	-243	233	4.1%	-529	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	11	41	-30	26.8%	5	26	-15	42.3%	37	58	18.9
6200	POS Purchases	0	0	0	0	.0%	7	15	-15	.0%	32	-2	7	0	7	.0%	64	142	-135	4.9%	387	0	.0
6205	Canada Zone 2	2	4	16	-12	25.0%	8	16	-12	25.0%	16	14	26	70	-44	36.9%	34	65	-39	40.0%	134	128	20.3
6501	Zone 1 Pacific North	3	7	23	-16	30.4%	5	11	-4	63.6%	25	104	258	68	189	378.9%	43	97	161	265.9%	228	188	137.2
6504	Zone 4 Mid Central	0	0	2	-2	.0%	1	2	-2	.0%	2	-32	-77	90	-167	-84.9%	42	91	-168	-84.6%	555	437	-17.6
6505	Zone 5 Northeast	0	0	15	-15	.0%	0	0	0	.0%	15	22	56	116	-60	48.0%	50	104	-48	53.8%	159	163	34.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	15	0	15	.0%	-4	-2	17	-750.0%	-2	0	.0
6508	Zone 8 Southwest	0	0	17	-17	.0%	8	18	-18	.0%	18	13	34	144	-110	23.5%	70	157	-123	21.6%	248	197	17.2
6510	Zone 10 Southeast	65	171	59	112	289.8%	26	58	113	294.8%	58	265	670	733	-63	91.2%	328	740	-70	90.5%	1,556	1,735	38.6
6511	Zone 11 Florida	1	1	15	-14	6.6%	5	10	-9	10.0%	15	33	64	24	39	261.7%	11	22	42	290.9%	27	204	31.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	15	46	-31	32.6%	23	49	-34	30.6%	69	52	28.8
Totals		67	175	147	28	119.0%	44	95	80	184.2%	146	418	1,069	1,332	-263	80.2%	552	1,248	-179	85.6%	2,869	3,162	33.8%