Intermatic Partner Portal

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

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

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	Item Number	WP217 DOUBLE GANG INSERTS

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-3	-7	0	-7	.0%	-6	-13	6	53.8%	-13	-16	-17	0	-17	.0%	-120	-256	239	6.6%	-529	0	.0
6142	Intermatic Store	3	18	0	18	.0%	0	0	18	.0%	0	5	29	41	-12	70.7%	5	26	3	111.5%	37	58	50.0
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%	6	12	-12	.0%	12	14	26	82	-56	31.4%	40	77	-51	33.7%	134	128	20.3
6501	Zone 1 Pacific North	8	20	5	15	400.0%	2	5	15	400.0%	5	112	278	75	202	366.9%	51	115	163	241.7%	228	188	147.8
6504	Zone 4 Mid Central	1	2	14	-12	14.2%	5	11	-9	18.1%	13	-7	-11	101	-112	-10.8%	47	102	-113	-10.7%	555	437	-2.5
6505	Zone 5 Northeast	50	133	0	133	.0%	0	0	133	.0%	0	72	190	119	71	159.6%	56	119	71	159.6%	159	163	116.5
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	83	218	127	91	171.6%	16	39	179	558.9%	118	423	1,085	839	245	129.2%	344	779	306	139.2%	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	0	0	.0%	0	0	0	.0%	0	6	15	46	-31	32.6%	23	49	-34	30.6%	69	52	28.8
Totals		148	400	159	241	251.5%	23	54	346	740.7%	135	665	1,731	1,477	254	117.1%	596	1,352	379	128.0%	2,869	3,162	54.7%