Intermatic Partner Portal

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

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

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	Item Number	WP217 DOUBLE GANG INSERTS

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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%	-13	-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	2	5	0	5	.0%	0	0	5	.0%	0	0	12	0	12	.0%	71	159	-147	7.5%	387	0	.0
6205	Canada Zone 2	0	0	13	-13	.0%	0	0	0	.0%	12	14	26	75	-49	34.3%	34	65	-39	40.0%	134	128	20.3
6501	Zone 1 Pacific North	0	0	5	-5	.0%	0	0	0	.0%	5	104	258	73	185	353.4%	49	111	147	232.4%	228	188	137.2
6504	Zone 4 Mid Central	1	2	14	-12	14.2%	1	2	0	100.0%	13	-7	-11	93	-104	-11.7%	43	93	-104	-11.8%	555	437	-2.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	.0%	0	0	0	.0%	0	13	34	147	-113	23.1%	70	157	-123	21.6%	248	197	17.2
6510	Zone 10 Southeast	24	63	127	-64	49.6%	16	39	24	161.5%	118	364	930	769	160	120.8%	344	779	151	119.3%	1,556	1,735	53.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	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		27	70	159	-89	44.0%	17	41	29	170.7%	135	544	1,400	1,390	10	100.7%	590	1,340	60	104.4%	2,869	3,162	44.2%