Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	WP17 SINGLE GANG INSERTS

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	4	24	30	-6	80.0%	3	16	8	150.0%	16	16	92	63	29	146.0%	14	74	18	124.3%	260	143	64.3
6200	POS Purchases	2	6	0	6	.0%	2	5	1	120.0%	5	91	249	0	249	.0%	56	132	117	188.6%	279	0	.0
6205	Canada Zone 2	0	0	2	-2	.0%	1	2	-2	.0%	2	36	76	12	64	633.3%	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	81	25	130.8%	37	87	19	121.8%	241	142	74.6
6504	Zone 4 Mid Central	27	72	203	-131	35.4%	81	204	-132	35.2%	204	90	244	274	-30	89.0%	112	275	-31	88.7%	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%	4	11	-11	.0%	11	36	97	16	81	606.2%	5	14	83	692.8%	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	61	211	445.9%	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		34	104	256	-152	40.6%	94	246	-142	42.2%	246	371	1,033	633	400	163.1%	243	636	397	162.4%	1,528	1,441	71.6%