Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	WP217 DOUBLE GANG INSERTS

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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	76	-50	34.0%	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	184	352.2%	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	94	-105	-11.6%	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	4	11	0	11	.0%	0	0	11	.0%	0	17	45	147	-102	30.6%	70	157	-112	28.6%	248	197	22.8
6510	Zone 10 Southeast	24	63	127	-64	49.6%	16	39	24	161.5%	118	364	930	775	154	119.8%	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		31	81	159	-78	50.9%	17	41	40	197.5%	135	548	1,411	1,398	13	100.9%	590	1,340	71	105.2%	2,869	3,162	44.6%