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	MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7

		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	-1	-79	0	-79	.0%	0	0	-79	.0%	0	-7	-527	0	-527	.0%	0	0	-527	.0%	0	0	.0
6137	Grainger	2	113	53	60	213.2%	1	49	64	230.6%	49	83	4,552	854	3,697	532.5%	17	837	3,715	543.8%	2,708	3,000	151.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	616	0	616	.0%	0	0	616	.0%	305	0	.0
6205	Canada Zone 2	1	54	0	54	.0%	0	0	54	.0%	0	16	776	663	113	117.0%	14	637	139	121.8%	748	718	108.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	155	495	-340	31.3%	7	487	-332	31.8%	487	495	31.3
6504	Zone 4 Mid Central	0	0	244	-244	.0%	1	76	-76	.0%	229	3	241	428	-187	56.2%	5	355	-114	67.8%	1,042	2,066	11.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	70	-70	.0%	146	227	.0
6506	Zone 6 Mid-Atlantic	3	246	0	246	.0%	0	0	246	.0%	0	9	693	0	693	.0%	0	0	693	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	326	-326	.0%	4	305	-305	.0%	305	11	860	337	522	254.7%	6	445	415	193.2%	903	1,530	56.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	309	138	171	223.9%	2	139	170	222.3%	215	236	130.9
6511	Zone 11 Florida	1	79	0	79	.0%	0	0	79	.0%	0	1	79	0	79	.0%	0	0	79	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	488	-488	.0%	6	458	-458	.0%	458	5	391	292	98	133.5%	6	458	-67	85.3%	764	968	40.3
Totals		6	413	1,111	-698	37.1%	12	888	-475	46.5%	1,041	134	8,145	3,275	4,870	248.7%	58	3,428	4,717	237.6%	7,318	9,240	88.1%