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	FF6HH 6 HR S/W T/S W/HOLD SPST

		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%	-916	-25	-529	0	-529	.0%	-14	-256	-273	206.6%	-2,250	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	30	677	0	677	.0%	0	0	677	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	87	-87	.0%	192	63	1,452	45	1,407	3,226.6%	67	1,371	81	105.9%	2,190	46	3,156.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	114	21	93	542.8%	1	22	92	518.1%	46	86	132.5
6501	Zone 1 Pacific North	4	100	42	58	238.0%	1	23	77	434.7%	40	7	172	10	161	1,638.0%	1	23	149	747.8%	63	42	409.5
6504	Zone 4 Mid Central	0	0	294	-294	.0%	2	46	-46	.0%	283	44	907	630	276	143.8%	36	617	290	147.0%	1,257	1,312	69.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	19	242	-223	7.8%	16	238	-219	7.9%	625	768	2.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	30	567	452	115	125.4%	31	458	109	123.7%	504	452	125.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	132	202	-70	65.3%	15	208	-76	63.4%	463	339	38.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-12	-257	26	-283	-988.4%	2	29	-286	-886.2%	630	416	-61.7
6511	Zone 11 Florida	5	123	1,031	-908	11.9%	8	182	-59	67.5%	1,028	133	2,989	1,153	1,835	259.0%	52	1,127	1,862	265.2%	3,217	2,692	111.0
6512	Zone 12 South Centra	0	0	48	-48	.0%	2	46	-46	.0%	46	11	243	272	-29	89.3%	15	313	-70	77.6%	548	700	34.7
Totals		9	223	1,415	-1,192	15.7%	17	384	-161	58.0%	673	295	6,510	3,053	3,457	213.2%	222	4,150	2,360	156.8%	7,293	6,853	94.9%