Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	2T2500GA CASE GR.-PLAST.R/T(OEM)(S

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-1	-70	0	-70	.0%	-5	-326	256	21.4%	-326	-7	-493	0	-493	.0%	-24	-1,372	879	35.9%	-2,020	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	662	-662	.0%	10	649	-649	.0%	649	662	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	148	135	13	109.6%	2	141	7	104.9%	141	329	44.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	268	283	-15	94.6%	2	262	6	102.2%	392	437	61.3
6200	POS Purchases	0	0	0	0	.0%	1	70	-70	.0%	70	6	423	0	423	.0%	23	1,281	-858	33.0%	1,858	1	42,300.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	626	0	626	.0%	0	0	626	.0%	65	119	526.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	70	-70	.0%	75	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53	41	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	304	0	304	.0%	0	0	304	.0%	0	116	262.0
6501	Zone 1 Pacific North	3	219	416	-197	52.6%	2	140	79	156.4%	422	16	1,150	1,626	-476	70.7%	25	1,638	-488	70.2%	2,977	3,728	30.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	6	422	255	167	165.4%	4	260	162	162.3%	260	532	79.3
6505	Zone 5 Northeast	0	0	27	-27	.0%	0	0	0	.0%	27	0	0	767	-767	.0%	12	779	-779	.0%	1,413	923	.0
6506	Zone 6 Mid-Atlantic	1	74	72	2	102.7%	1	70	4	105.7%	70	1	74	98	-24	75.5%	2	135	-61	54.8%	206	330	22.4
6508	Zone 8 Southwest	0	0	70	-70	.0%	1	70	-70	.0%	70	6	506	96	410	527.0%	2	135	371	374.8%	352	200	253.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	11	775	108	667	717.5%	2	113	662	685.8%	164	108	717.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	165	1,006	-841	16.4%	21	1,029	-864	16.0%	2,250	1,793	9.2
6512	Zone 12 South Centra	12	335	259	76	129.3%	4	256	79	130.8%	256	52	1,357	1,323	33	102.5%	36	1,462	-105	92.8%	2,830	2,749	49.3
Totals		15	558	844	-286	66.1%	4	280	278	199.2%	589	120	5,725	6,359	-634	90.0%	118	6,582	-857	86.9%	11,665	12,068	47.4%