Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	K122 RECEPTACLE-TWIST LOCK W/B

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-229	-4,356	0	-4,356	.0%	-321	-4,315	-41	100.9%	-4,315	-1,845	-29,334	0	-29,334	.0%	-2,146	-28,590	-744	102.6%	-50,402	0	.0
6137	Grainger	84	403	323	80	124.7%	132	292	111	138.0%	292	768	3,643	1,148	2,494	317.3%	540	1,196	2,447	304.5%	2,579	2,091	174.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	34	-34	.0%	69	19	.0
6200	POS Purchases	376	7,694	122	7,572	6,306.5%	94	1,440	6,254	534.3%	3,750	2,080	36,913	341	36,571	10,812.2%	1,762	23,580	13,333	156.5%	45,269	387	9,538.2
6205	Canada Zone 2	10	158	608	-450	25.9%	37	477	-319	33.1%	620	255	3,522	4,023	-501	87.5%	331	4,126	-604	85.3%	7,944	7,743	45.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	34	699	0	699	.0%	0	0	699	.0%	0	0	.0
6302	International	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	0	0	0	.0%	129	82	.0
6305	Central America	12	47	152	-105	30.9%	108	343	-296	13.7%	343	1,116	4,171	2,969	1,201	140.4%	720	2,620	1,551	159.1%	4,435	13,987	29.8
6501	Zone 1 Pacific North	121	2,429	2,631	-202	92.3%	200	2,479	-50	97.9%	2,479	1,138	17,534	10,867	6,666	161.3%	919	11,404	6,130	153.7%	22,703	21,118	83.0
6504	Zone 4 Mid Central	53	1,157	1,359	-202	85.1%	69	1,081	76	107.0%	1,342	485	8,679	7,204	1,474	120.4%	529	7,511	1,168	115.5%	15,099	14,171	61.2
6505	Zone 5 Northeast	36	480	313	167	153.3%	24	319	161	150.4%	337	322	5,291	5,694	-403	92.9%	423	6,230	-939	84.9%	10,630	10,413	50.8
6506	Zone 6 Mid-Atlantic	51	730	1,082	-352	67.4%	60	882	-152	82.7%	1,082	416	6,530	4,573	1,956	142.7%	364	4,872	1,658	134.0%	13,565	9,926	65.7
6508	Zone 8 Southwest	35	719	546	173	131.6%	36	519	200	138.5%	534	322	6,130	6,879	-749	89.1%	502	7,189	-1,059	85.2%	15,853	13,121	46.7
6510	Zone 10 Southeast	19	338	163	175	207.3%	12	158	180	213.9%	158	286	4,107	2,834	1,272	144.9%	233	2,920	1,187	140.6%	5,145	5,883	69.8
6511	Zone 11 Florida	20	371	510	-139	72.7%	15	180	191	206.1%	514	394	6,096	9,437	-3,341	64.5%	761	9,782	-3,686	62.3%	12,341	11,413	53.4
6512	Zone 12 South Centra	89	1,531	1,988	-457	77.0%	135	1,784	-253	85.8%	1,899	705	11,043	15,772	-4,729	70.0%	1,229	16,175	-5,132	68.2%	31,792	28,926	38.1
Totals		677	11,701	9,801	1,900	119.3%	601	5,639	6,062	207.5%	9,035	6,476	85,024	71,809	13,215	118.4%	6,168	69,049	15,975	123.1%	137,151	139,280	61.0%