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	T104PCD82 T104PC-BIN BOX-6 PACK

		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	-2	-106	0	-106	.0%	0	0	-106	.0%	-103	-9	-476	0	-476	.0%	-13	-667	191	71.3%	-1,089	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	182	634	-452	28.7%	19	640	-458	28.4%	1,145	882	20.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	55	8	454	0	454	.0%	17	956	-502	47.4%	1,285	1	45,400.0
6205	Canada Zone 2	0	0	43	-43	.0%	0	0	0	.0%	41	9	352	279	72	126.0%	7	276	76	127.5%	481	564	62.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	60	0	60	.0%	0	0	60	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	149	0	149	.0%	0	0	149	.0%	161	106	140.5
6506	Zone 6 Mid-Atlantic	2	106	105	1	100.9%	0	0	106	.0%	103	6	327	682	-355	47.9%	13	667	-340	49.0%	928	962	33.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	381	0	381	.0%	0	0	381	.0%	0	0	.0
6510	Zone 10 Southeast	18	941	1,169	-228	80.4%	12	534	407	176.2%	1,161	146	6,947	6,782	164	102.4%	156	7,045	-98	98.6%	11,416	10,365	67.0
6512	Zone 12 South Centra	6	381	0	381	.0%	0	0	381	.0%	0	20	1,205	1,433	-228	84.0%	15	1,457	-252	82.7%	3,054	3,701	32.5
Totals		24	1,322	1,317	5	100.3%	12	534	788	247.5%	1,257	195	9,581	9,810	-229	97.6%	214	10,374	-793	92.3%	17,500	16,581	57.7%