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	WP217 DOUBLE 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	-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%	14	32	-32	.0%	32	-2	7	0	7	.0%	71	159	-152	4.4%	387	0	.0
6205	Canada Zone 2	2	4	16	-12	25.0%	8	16	-12	25.0%	16	14	26	73	-47	35.6%	34	65	-39	40.0%	134	128	20.3
6501	Zone 1 Pacific North	3	7	23	-16	30.4%	11	25	-18	28.0%	25	104	258	72	186	358.3%	49	111	147	232.4%	228	188	137.2
6504	Zone 4 Mid Central	24	63	2	61	3,150.0%	1	2	61	3,150.0%	2	-8	-14	91	-105	-15.3%	42	91	-105	-15.3%	555	437	-3.2
6505	Zone 5 Northeast	0	0	15	-15	.0%	6	15	-15	.0%	15	22	56	119	-63	47.0%	56	119	-63	47.0%	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	147	-113	23.1%	70	157	-123	21.6%	248	197	17.2
6510	Zone 10 Southeast	140	368	59	309	623.7%	26	58	310	634.4%	58	340	867	744	123	116.5%	328	740	127	117.1%	1,556	1,735	49.9
6511	Zone 11 Florida	1	1	15	-14	6.6%	7	15	-14	6.6%	15	33	64	27	37	237.0%	13	27	37	237.0%	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		166	435	147	288	295.9%	65	146	289	297.9%	146	517	1,329	1,360	-31	97.7%	573	1,299	30	102.3%	2,869	3,162	42.0%