Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	WP217 DOUBLE GANG INSERTS

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-33	-16	-17	0	-17	.0%	-120	-256	239	6.6%	-529	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	29	41	-12	70.7%	5	26	3	111.5%	37	58	50.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	32	2	17	0	17	.0%	71	159	-142	10.6%	387	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	14	26	86	-60	30.2%	40	77	-51	33.7%	134	128	20.3
6501	Zone 1 Pacific North	0	0	36	-36	.0%	0	0	0	.0%	60	122	304	78	225	385.7%	51	115	189	264.3%	228	188	161.7
6504	Zone 4 Mid Central	0	0	39	-39	.0%	0	0	0	.0%	37	-7	-11	106	-117	-10.2%	48	104	-115	-10.5%	555	437	-2.5
6505	Zone 5 Northeast	0	0	27	-27	.0%	0	0	0	.0%	25	72	190	119	70	159.1%	56	119	71	159.6%	159	163	116.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	12	31	0	31	.0%	-4	-2	33	-1,550.0%	-2	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	45	147	-102	30.6%	70	157	-112	28.6%	248	197	22.8
6510	Zone 10 Southeast	0	0	264	-264	.0%	0	0	0	.0%	246	423	1,085	885	199	122.5%	376	858	227	126.4%	1,556	1,735	62.5
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	4	-4	.0%	0	0	0	.0%	5	6	15	47	-32	31.7%	23	49	-34	30.6%	69	52	28.8
Totals		0	0	370	-370	.0%	0	0	0	.0%	372	683	1,778	1,536	242	115.7%	629	1,433	345	124.0%	2,869	3,162	56.2%