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	WP17 SINGLE 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	-15	-42	0	-42	.0%	0	0	-42	.0%	0	-44	-120	0	-120	.0%	-61	-146	26	82.1%	-302	0	.0
6142	Intermatic Store	3	18	30	-12	60.0%	3	16	2	112.5%	16	15	87	57	29	150.2%	14	74	13	117.5%	260	143	60.8
6200	POS Purchases	2	6	0	6	.0%	0	0	6	.0%	5	91	249	0	249	.0%	54	127	122	196.0%	279	0	.0
6205	Canada Zone 2	0	0	2	-2	.0%	1	2	-2	.0%	2	36	76	11	64	651.8%	5	11	65	690.9%	88	59	128.8
6501	Zone 1 Pacific North	10	27	3	24	900.0%	1	3	24	900.0%	3	39	106	80	25	131.6%	37	87	19	121.8%	241	142	74.6
6504	Zone 4 Mid Central	27	72	203	-131	35.4%	71	179	-107	40.2%	204	90	244	239	4	101.8%	102	251	-7	97.2%	389	419	58.2
6505	Zone 5 Northeast	1	3	0	3	.0%	0	0	3	.0%	0	1	3	69	-66	4.3%	27	69	-66	4.3%	166	165	1.8
6506	Zone 6 Mid-Atlantic	0	0	13	-13	.0%	0	0	0	.0%	11	36	97	13	83	703.4%	1	3	94	3,233.3%	47	15	646.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	5	13	-13	.0%	116	188	.0
6510	Zone 10 Southeast	0	0	5	-5	.0%	2	5	-5	.0%	5	101	272	60	211	452.2%	24	61	211	445.9%	66	100	272.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	18	43	-43	.0%	43	208	.0
6512	Zone 12 South Centra	5	14	0	14	.0%	0	0	14	.0%	0	5	14	2	12	700.0%	1	3	11	466.6%	135	2	700.0
Totals		33	98	256	-158	38.2%	78	205	-107	47.8%	246	370	1,028	586	442	175.4%	227	596	432	172.4%	1,528	1,441	71.3%