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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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%	-56	-5	-431	0	-431	.0%	-3	-242	-189	178.0%	-939	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-814	0	.0
6138	On-line MarketPlace	0	0	5,565	-5,565	.0%	0	0	0	.0%	805	60	3,940	7,063	-3,123	55.7%	90	5,640	-1,700	69.8%	5,586	11,488	34.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	588	0	588	.0%	0	0	588	.0%	0	0	.0
6200	POS Purchases	1	100	0	100	.0%	0	0	100	.0%	-56	6	547	0	547	.0%	3	281	266	194.6%	822	0	.0
6205	Canada Zone 2	6	354	734	-380	48.2%	2	114	240	310.5%	712	32	1,813	1,149	663	157.7%	19	1,042	771	173.9%	2,618	3,362	53.9
6215	US Pool East	30	2,732	7,742	-5,010	35.2%	30	2,524	208	108.2%	7,432	338	29,515	36,360	-6,845	81.1%	455	37,125	-7,610	79.5%	52,743	49,055	60.1
6216	US Pool Central	0	0	2,279	-2,279	.0%	0	0	0	.0%	2,194	87	7,610	9,825	-2,215	77.4%	115	9,377	-1,767	81.1%	15,271	12,570	60.5
6217	US Pool West	0	0	89	-89	.0%	0	0	0	.0%	85	8	675	904	-229	74.6%	11	879	-204	76.7%	1,645	1,079	62.5
6300	US Exporters	0	0	998	-998	.0%	12	700	-700	.0%	700	24	1,442	1,916	-474	75.2%	48	2,850	-1,408	50.5%	4,601	3,326	43.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	94	0	94	.0%	0	0	94	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	-80	23	2,178	1,130	1,048	192.7%	14	1,118	1,060	194.8%	1,591	2,195	99.2
6505	Zone 5 Northeast	3	280	7,437	-7,157	3.7%	17	1,420	-1,140	19.7%	7,192	345	26,573	29,615	-3,042	89.7%	375	28,592	-2,019	92.9%	46,662	44,530	59.6
6506	Zone 6 Mid-Atlantic	0	0	252	-252	.0%	1	122	-122	.0%	243	3	301	1,765	-1,464	17.0%	14	1,633	-1,332	18.4%	2,606	3,116	9.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	100	214	-114	46.7%	2	229	-129	43.6%	229	214	46.7
Totals		40	3,466	25,096	-21,630	13.8%	62	4,880	-1,414	71.0%	19,171	926	74,945	89,941	-14,996	83.3%	1,143	88,524	-13,579	84.6%	132,621	130,935	57.2%