Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	K122 RECEPTACLE-TWIST LOCK W/B

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	-229	-4,356	0	-4,356	.0%	-321	-4,315	-41	100.9%	-4,315	-1,845	-29,334	0	-29,334	.0%	-2,146	-28,590	-744	102.6%	-50,402	0	.0
6137	Grainger	60	288	323	-35	89.1%	132	292	-4	98.6%	292	744	3,528	1,115	2,412	316.1%	540	1,196	2,332	294.9%	2,579	2,091	168.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	1	34	-34	.0%	69	19	.0
6200	POS Purchases	99	1,674	122	1,552	1,372.1%	82	1,234	440	135.6%	3,750	1,803	30,893	329	30,563	9,384.2%	1,750	23,374	7,519	132.1%	45,269	387	7,982.6
6205	Canada Zone 2	8	127	608	-481	20.8%	31	398	-271	31.9%	620	253	3,491	3,962	-471	88.0%	325	4,048	-557	86.2%	7,944	7,743	45.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	34	699	0	699	.0%	0	0	699	.0%	0	0	.0
6302	International	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	0	0	0	.0%	129	82	.0
6305	Central America	12	47	152	-105	30.9%	0	0	47	.0%	343	1,116	4,171	2,954	1,216	141.1%	612	2,277	1,894	183.1%	4,435	13,987	29.8
6501	Zone 1 Pacific North	121	2,429	2,631	-202	92.3%	200	2,479	-50	97.9%	2,479	1,138	17,534	10,604	6,929	165.3%	919	11,404	6,130	153.7%	22,703	21,118	83.0
6504	Zone 4 Mid Central	47	1,023	1,359	-336	75.2%	69	1,081	-58	94.6%	1,342	479	8,545	7,068	1,476	120.8%	529	7,511	1,034	113.7%	15,099	14,171	60.2
6505	Zone 5 Northeast	26	313	313	0	100.0%	24	319	-6	98.1%	337	312	5,123	5,662	-539	90.4%	423	6,230	-1,107	82.2%	10,630	10,413	49.1
6506	Zone 6 Mid-Atlantic	51	730	1,082	-352	67.4%	60	882	-152	82.7%	1,082	416	6,530	4,465	2,064	146.2%	364	4,872	1,658	134.0%	13,565	9,926	65.7
6508	Zone 8 Southwest	35	719	546	173	131.6%	31	426	293	168.7%	534	322	6,130	6,824	-694	89.8%	497	7,096	-966	86.3%	15,853	13,121	46.7
6510	Zone 10 Southeast	19	338	163	175	207.3%	12	158	180	213.9%	158	286	4,107	2,817	1,289	145.7%	233	2,920	1,187	140.6%	5,145	5,883	69.8
6511	Zone 11 Florida	20	371	510	-139	72.7%	15	180	191	206.1%	514	394	6,096	9,386	-3,290	64.9%	761	9,782	-3,686	62.3%	12,341	11,413	53.4
6512	Zone 12 South Centra	89	1,531	1,988	-457	77.0%	122	1,635	-104	93.6%	1,899	705	11,043	15,573	-4,530	70.9%	1,216	16,027	-4,984	68.9%	31,792	28,926	38.1
Totals		358	5,234	9,801	-4,567	53.4%	457	4,769	465	109.7%	9,035	6,157	78,556	70,827	7,729	110.9%	6,024	68,181	10,375	115.2%	137,151	139,280	56.4%