Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	EI200LA TIMER,LT ALMND,5/10/15/30

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-6	-185	0	-185	.0%	-3	-79	-106	234.1%	-186	-80	-2,311	0	-2,311	.0%	-94	-2,399	88	96.3%	-3,676	0	.0
6137	Grainger	0	0	331	-331	.0%	6	109	-109	.0%	109	84	1,600	5,545	-3,945	28.8%	162	2,955	-1,355	54.1%	3,503	9,436	16.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	229	166	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	68	0	68	.0%	0	0	68	.0%	0	0	.0
6200	POS Purchases	6	206	0	206	.0%	2	57	149	361.4%	225	88	2,716	0	2,716	.0%	87	2,322	394	116.9%	3,251	4	67,900.0
6205	Canada Zone 2	3	63	17	46	370.5%	1	17	46	370.5%	17	16	289	224	64	128.7%	14	236	53	122.4%	411	275	105.0
6501	Zone 1 Pacific North	3	82	113	-31	72.5%	0	0	82	.0%	107	44	1,323	1,010	312	130.9%	37	934	389	141.6%	1,960	2,152	61.4
6504	Zone 4 Mid Central	12	415	1,709	-1,294	24.2%	12	337	78	123.1%	1,610	394	12,196	9,570	2,625	127.4%	328	8,785	3,411	138.8%	20,891	20,125	60.6
6505	Zone 5 Northeast	3	99	86	13	115.1%	3	83	16	119.2%	83	61	1,815	2,437	-622	74.4%	96	2,525	-710	71.8%	3,842	3,803	47.7
6506	Zone 6 Mid-Atlantic	1	36	27	9	133.3%	1	27	9	133.3%	27	5	150	197	-47	75.9%	8	214	-64	70.0%	517	614	24.4
6508	Zone 8 Southwest	2	70	0	70	.0%	0	0	70	.0%	0	4	134	286	-152	46.8%	11	295	-161	45.4%	524	661	20.2
6510	Zone 10 Southeast	0	0	47	-47	.0%	0	0	0	.0%	193	4	115	23	91	489.3%	0	0	115	.0%	448	273	42.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	1	27	-27	.0%	84	60	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	28	138	-110	20.2%	5	134	-106	20.8%	134	233	12.0
Totals		24	786	2,330	-1,544	33.7%	22	551	235	142.6%	2,185	622	18,123	19,457	-1,334	93.1%	655	16,028	2,095	113.0%	32,118	37,802	47.9%