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	FM1D20A-AV 24-H,7-D,120-277V ELECT S

		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	-9	-2,004	0	-2,004	.0%	-12	-1,165	-839	172.0%	-1,392	-36	-4,874	0	-4,874	.0%	-62	-6,216	1,342	78.4%	-13,256	0	.0
6137	Grainger	0	0	856	-856	.0%	12	791	-791	.0%	791	24	1,692	428	1,264	395.3%	12	791	901	213.9%	4,743	9,075	18.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	337	0	337	.0%	0	0	337	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	1,564	836	728	187.0%	5	1,041	523	150.2%	2,374	979	159.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	1,901	1,078	823	176.3%	25	2,482	-581	76.5%	11,246	1,886	100.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	54	2,682	2,996	-314	89.5%	52	2,693	-11	99.5%	5,536	10,086	26.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	23	3,121	2,901	220	107.5%	28	2,858	263	109.2%	4,318	4,630	67.4
6504	Zone 4 Mid Central	9	2,004	0	2,004	.0%	0	0	2,004	.0%	0	46	5,744	3,050	2,694	188.3%	34	2,672	3,072	214.9%	3,903	8,382	68.5
6505	Zone 5 Northeast	3	406	1,286	-880	31.5%	10	1,126	-720	36.0%	1,126	29	3,512	5,707	-2,195	61.5%	55	5,768	-2,256	60.8%	15,620	15,566	22.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	36	3,879	2,903	976	133.6%	32	2,655	1,224	146.1%	6,576	6,422	60.4
6508	Zone 8 Southwest	0	0	241	-241	.0%	0	0	0	.0%	227	15	1,282	11,135	-9,853	11.5%	110	10,760	-9,478	11.9%	18,472	17,773	7.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	28	3,098	3,881	-783	79.8%	40	3,764	-666	82.3%	7,851	5,726	54.1
6511	Zone 11 Florida	0	0	1,273	-1,273	.0%	12	1,165	-1,165	.0%	1,165	37	4,134	4,053	80	101.9%	43	4,318	-184	95.7%	5,215	8,217	50.3
6512	Zone 12 South Centra	5	677	40	637	1,692.5%	0	0	677	.0%	113	78	9,219	7,596	1,623	121.3%	29	3,047	6,172	302.5%	13,966	23,309	39.5
Totals		8	1,083	3,696	-2,613	29.3%	22	1,917	-834	56.4%	2,030	358	37,291	46,564	-9,273	80.0%	403	36,633	658	101.7%	86,564	112,051	33.2%