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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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	-5	-384	0	-384	.0%	-1	-56	-328	685.7%	-56	-10	-815	0	-815	.0%	-4	-298	-517	273.4%	-939	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-814	0	.0
6138	On-line MarketPlace	0	0	5,565	-5,565	.0%	0	0	0	.0%	805	60	3,940	9,011	-5,071	43.7%	90	5,640	-1,700	69.8%	5,586	11,488	34.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	588	0	588	.0%	0	0	588	.0%	0	0	.0
6200	POS Purchases	1	100	0	100	.0%	0	0	100	.0%	-56	6	547	0	547	.0%	3	281	266	194.6%	822	0	.0
6205	Canada Zone 2	7	415	734	-319	56.5%	13	712	-297	58.2%	712	33	1,874	1,406	467	133.2%	30	1,640	234	114.2%	2,618	3,362	55.7
6215	US Pool East	38	3,453	7,742	-4,289	44.6%	68	5,734	-2,281	60.2%	7,432	346	30,235	39,070	-8,835	77.3%	493	40,335	-10,100	74.9%	52,743	49,055	61.6
6216	US Pool Central	4	357	2,279	-1,922	15.6%	20	1,698	-1,341	21.0%	2,194	91	7,967	10,623	-2,656	74.9%	135	11,075	-3,108	71.9%	15,271	12,570	63.3
6217	US Pool West	0	0	89	-89	.0%	0	0	0	.0%	85	8	675	935	-260	72.1%	11	879	-204	76.7%	1,645	1,079	62.5
6300	US Exporters	0	0	998	-998	.0%	12	700	-700	.0%	700	24	1,442	2,265	-823	63.6%	48	2,850	-1,408	50.5%	4,601	3,326	43.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	94	0	94	.0%	0	0	94	.0%	0	0	.0
6504	Zone 4 Mid Central	2	179	0	179	.0%	-1	-80	259	-223.7%	-80	25	2,357	1,130	1,227	208.5%	13	1,038	1,319	227.0%	1,591	2,195	107.3
6505	Zone 5 Northeast	43	3,757	7,437	-3,680	50.5%	46	3,212	545	116.9%	7,192	385	30,050	32,218	-2,168	93.2%	404	30,383	-333	98.9%	46,662	44,530	67.4
6506	Zone 6 Mid-Atlantic	7	702	252	450	278.5%	2	243	459	288.8%	243	10	1,002	1,853	-851	54.0%	15	1,754	-752	57.1%	2,606	3,116	32.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	100	214	-114	46.7%	2	229	-129	43.6%	229	214	46.7
Totals		97	8,579	25,096	-16,517	34.1%	159	12,163	-3,584	70.5%	19,171	983	80,056	98,725	-18,669	81.0%	1,240	95,806	-15,750	83.5%	132,621	130,935	61.1%