Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	0	-15	-646	0	-646	.0%	-17	-635	-11	101.7%	-1,008	0	.0
6137	Grainger	1	29	0	29	.0%	0	0	29	.0%	0	58	1,666	746	920	223.3%	29	699	967	238.3%	891	1,187	140.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	91	0	91	.0%	0	0	91	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	10	439	0	439	.0%	8	299	140	146.8%	547	0	.0
6205	Canada Zone 2	0	0	27	-27	.0%	1	24	-24	.0%	24	54	1,194	340	853	350.4%	16	347	847	344.0%	702	741	161.1
6501	Zone 1 Pacific North	1	45	0	45	.0%	0	0	45	.0%	0	28	1,236	420	816	294.2%	11	411	825	300.7%	1,728	956	129.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.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	0	0	43	-43	.0%	1	41	-41	.0%	41	3	133	52	80	252.1%	2	83	50	160.2%	249	209	63.6
6508	Zone 8 Southwest	0	0	449	-449	.0%	5	207	-207	.0%	414	0	0	740	-740	.0%	21	813	-813	.0%	1,434	2,102	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	938	-938	.0%	25	931	-931	.0%	931	1,040	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	346	311	35	111.2%	8	299	47	115.7%	630	388	89.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	513	655	-142	78.3%	17	635	-122	80.7%	801	2,021	25.3
Totals		2	74	519	-445	14.2%	7	272	-198	27.2%	479	217	6,719	6,141	578	109.4%	187	5,751	968	116.8%	9,063	11,487	58.4%