Intermatic Partner Portal

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

(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 4 of 20										YTD Day 131 of 249
		20% 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	6,785	-2,845	58.0%	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	5	298	734	-436	40.5%	0	0	298	.0%	712	31	1,757	1,112	644	157.8%	17	928	829	189.3%	2,618	3,362	52.2
6215	US Pool East	24	2,197	7,742	-5,545	28.3%	30	2,524	-327	87.0%	7,432	332	28,979	35,973	-6,994	80.5%	455	37,125	-8,146	78.0%	52,743	49,055	59.0
6216	US Pool Central	0	0	2,279	-2,279	.0%	0	0	0	.0%	2,194	87	7,610	9,711	-2,101	78.3%	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	899	-224	75.0%	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	1,866	-424	77.2%	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	2	190	7,437	-7,247	2.5%	17	1,420	-1,230	13.3%	7,192	344	26,483	29,243	-2,760	90.5%	375	28,592	-2,109	92.6%	46,662	44,530	59.4
6506	Zone 6 Mid-Atlantic	0	0	252	-252	.0%	1	122	-122	.0%	243	3	301	1,752	-1,451	17.1%	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		32	2,785	25,096	-22,311	11.0%	60	4,766	-1,981	58.4%	19,171	918	74,263	88,685	-14,422	83.7%	1,141	88,410	-14,147	83.9%	132,621	130,935	56.7%