Intermatic Partner Portal

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

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

	View
	Item Number	MIL72ASTUZH-240 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	-3	-136	0	-136	.0%	-2	-75	-61	181.3%	-75	-15	-646	0	-646	.0%	-17	-635	-11	101.7%	-1,008	0	.0
6137	Grainger	24	694	77	617	901.2%	3	72	622	963.8%	72	57	1,638	746	892	219.5%	29	699	939	234.3%	891	1,187	137.9
6142	Intermatic Store	1	91	0	91	.0%	0	0	91	.0%	0	1	91	0	91	.0%	0	0	91	.0%	0	0	.0
6200	POS Purchases	5	226	0	226	.0%	0	0	226	.0%	0	10	439	0	439	.0%	8	299	140	146.8%	547	0	.0
6205	Canada Zone 2	1	25	117	-92	21.3%	5	107	-82	23.3%	107	54	1,194	335	859	356.4%	15	323	871	369.6%	702	741	161.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	27	1,191	420	771	283.5%	11	411	780	289.7%	1,728	956	124.5
6504	Zone 4 Mid Central	51	1,449	0	1,449	.0%	0	0	1,449	.0%	0	53	1,534	1,642	-108	93.4%	59	1,570	-36	97.7%	1,693	2,191	70.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	213	297	-84	71.7%	8	299	-86	71.2%	465	652	32.6
6506	Zone 6 Mid-Atlantic	1	45	41	4	109.7%	1	41	4	109.7%	41	3	133	41	92	324.3%	1	41	92	324.3%	249	209	63.6
6508	Zone 8 Southwest	0	0	163	-163	.0%	4	158	-158	.0%	158	0	0	628	-628	.0%	16	606	-606	.0%	1,434	2,102	.0
6510	Zone 10 Southeast	0	0	186	-186	.0%	5	184	-184	.0%	184	0	0	938	-938	.0%	25	931	-931	.0%	931	1,040	.0
6511	Zone 11 Florida	2	91	0	91	.0%	0	0	91	.0%	0	8	346	311	35	111.2%	8	299	47	115.7%	630	388	89.1
6512	Zone 12 South Centra	1	45	192	-147	23.4%	5	187	-142	24.0%	187	12	513	655	-142	78.3%	17	635	-122	80.7%	801	2,021	25.3
Totals		83	2,530	776	1,754	326.0%	21	674	1,856	375.3%	674	215	6,646	6,013	633	110.5%	180	5,478	1,168	121.3%	9,063	11,487	57.8%