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	WP17 SINGLE 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%	-3	-51	-141	0	-141	.0%	-61	-146	5	96.5%	-302	0	.0
6142	Intermatic Store	0	0	12	-12	.0%	0	0	0	.0%	17	16	92	79	12	115.5%	15	79	13	116.4%	260	143	64.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	3	105	290	0	290	.0%	55	136	154	213.2%	279	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	41	88	12	76	733.3%	5	11	77	800.0%	88	59	149.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	46	126	81	45	155.5%	37	87	39	144.8%	241	142	88.7
6504	Zone 4 Mid Central	0	0	31	-31	.0%	0	0	0	.0%	29	90	244	283	-39	86.0%	115	283	-39	86.2%	389	419	58.2
6505	Zone 5 Northeast	0	0	32	-32	.0%	0	0	0	.0%	30	1	3	70	-67	4.2%	27	69	-66	4.3%	166	165	1.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	36	97	49	48	197.9%	19	52	45	186.5%	47	15	646.6
6508	Zone 8 Southwest	0	0	81	-81	.0%	0	0	0	.0%	82	0	0	16	-16	.0%	5	13	-13	.0%	116	188	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	101	272	61	211	445.9%	24	61	211	445.9%	66	100	272.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	18	43	-43	.0%	43	208	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	14	2	12	700.0%	1	3	11	466.6%	135	2	700.0
Totals		0	0	156	-156	.0%	0	0	0	.0%	158	390	1,085	696	389	155.8%	260	691	394	157.0%	1,528	1,441	75.2%