Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-2	-155	0	-155	.0%	0	0	-155	.0%	0	-2	-155	0	-155	.0%	-2	-75	-80	206.6%	-112	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	21	569	2,595	-2,026	21.9%	101	2,431	-1,862	23.4%	3,514	3,952	14.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	2	156	-156	.0%	156	170	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	111	-111	.0%	111	0	.0
6205	Canada Zone 2	0	0	247	-247	.0%	10	229	-229	.0%	229	49	1,181	794	387	148.7%	34	754	427	156.6%	1,697	1,615	73.1
6501	Zone 1 Pacific North	25	912	1,034	-122	88.2%	26	1,001	-89	91.1%	1,001	225	8,152	6,788	1,364	120.0%	209	6,574	1,578	124.0%	15,995	14,582	55.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	6	252	269	-17	93.6%	7	261	-9	96.5%	344	434	58.0
6505	Zone 5 Northeast	2	155	119	36	130.2%	3	120	35	129.1%	120	18	853	1,232	-379	69.2%	33	1,240	-387	68.7%	1,786	1,703	50.0
6506	Zone 6 Mid-Atlantic	1	45	0	45	.0%	0	0	45	.0%	0	17	741	223	518	332.2%	6	224	517	330.8%	1,093	775	95.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	849	772	77	109.9%	20	746	103	113.8%	1,491	2,067	41.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	3	112	-112	.0%	195	154	.0
6512	Zone 12 South Centra	1	45	191	-146	23.5%	5	186	-141	24.1%	186	12	511	923	-412	55.3%	24	895	-384	57.0%	1,061	1,124	45.4
Totals		27	1,002	1,591	-589	62.9%	44	1,536	-534	65.2%	1,536	366	12,953	13,878	-925	93.3%	440	13,429	-476	96.4%	27,331	26,576	48.7%