Intermatic Partner Portal

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

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

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	Item Number	MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	0	-6	-448	0	-448	.0%	0	0	-448	.0%	0	0	.0
6137	Grainger	0	0	53	-53	.0%	0	0	0	.0%	49	81	4,438	825	3,612	537.5%	16	788	3,650	563.1%	2,708	3,000	147.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	616	0	616	.0%	0	0	616	.0%	305	0	.0
6205	Canada Zone 2	1	54	0	54	.0%	0	0	54	.0%	0	16	776	663	113	117.0%	14	637	139	121.8%	748	718	108.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	155	495	-340	31.3%	7	487	-332	31.8%	487	495	31.3
6504	Zone 4 Mid Central	0	0	244	-244	.0%	0	0	0	.0%	229	3	241	294	-53	81.9%	4	278	-37	86.6%	1,042	2,066	11.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	70	-70	.0%	146	227	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	448	0	448	.0%	0	0	448	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	326	-326	.0%	0	0	0	.0%	305	11	860	158	701	543.2%	2	139	721	618.7%	903	1,530	56.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	309	138	171	223.9%	2	139	170	222.3%	215	236	130.9
6512	Zone 12 South Centra	0	0	488	-488	.0%	6	458	-458	.0%	458	5	391	24	366	1,602.4%	6	458	-67	85.3%	764	968	40.3
Totals		1	54	1,111	-1,057	4.8%	6	458	-404	11.7%	1,041	129	7,786	2,665	5,121	292.1%	52	2,996	4,790	259.8%	7,318	9,240	84.2%