Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-2	-103	-3	102.9%	-103	-9	-476	0	-476	.0%	-15	-769	293	61.8%	-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%	1	41	-41	.0%	41	9	352	289	62	121.4%	8	316	36	111.3%	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%	2	103	3	102.9%	103	6	327	708	-381	46.1%	15	769	-442	42.5%	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	35	1,818	1,169	649	155.5%	13	578	1,240	314.5%	1,161	163	7,824	7,074	749	110.5%	157	7,089	735	110.3%	11,416	10,365	75.4
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		41	2,199	1,317	882	166.9%	14	619	1,580	355.2%	1,257	212	10,458	10,138	320	103.1%	216	10,458	0	100.0%	17,500	16,581	63.0%