Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-2	-155	0	-155	.0%	-2	-75	-80	206.6%	-112	0	.0
6137	Grainger	2	58	295	-237	19.6%	0	0	58	.0%	265	23	627	2,713	-2,086	23.1%	101	2,431	-1,804	25.7%	3,514	3,952	15.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	2	156	-156	.0%	156	170	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	111	-111	.0%	111	0	.0
6205	Canada Zone 2	5	126	159	-33	79.2%	1	24	102	525.0%	143	54	1,308	857	450	152.5%	35	778	530	168.1%	1,697	1,615	80.9
6501	Zone 1 Pacific North	0	0	2,172	-2,172	.0%	30	993	-993	.0%	1,986	225	8,152	7,656	495	106.4%	239	7,567	585	107.7%	15,995	14,582	55.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	6	252	269	-17	93.6%	7	261	-9	96.5%	344	434	58.0
6505	Zone 5 Northeast	0	0	129	-129	.0%	1	41	-41	.0%	124	18	853	1,283	-430	66.4%	34	1,281	-428	66.5%	1,786	1,703	50.0
6506	Zone 6 Mid-Atlantic	4	181	173	8	104.6%	3	124	57	145.9%	165	21	921	292	628	315.1%	9	348	573	264.6%	1,093	775	118.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	849	772	77	109.9%	20	746	103	113.8%	1,491	2,067	41.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	3	112	-112	.0%	195	154	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	511	923	-412	55.3%	24	895	-384	57.0%	1,061	1,124	45.4
Totals		11	365	2,928	-2,563	12.4%	35	1,182	-817	30.8%	2,683	377	13,318	15,047	-1,729	88.5%	475	14,611	-1,293	91.1%	27,331	26,576	50.1%