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	WG1600-11 MOTOR-125V 60HZ W/ GEAR C

		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	0	0	0	0	.0%	-2	-45	45	.0%	-45	-1	-23	0	-23	.0%	-7	-151	128	15.2%	-175	0	.0
6137	Grainger	1	23	188	-165	12.2%	7	151	-128	15.2%	172	20	462	826	-364	55.8%	39	840	-378	55.0%	1,164	2,096	22.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	23	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	103	579	-476	17.7%	8	349	-246	29.5%	397	751	13.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	7	151	-151	.0%	198	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	84	20	64	420.0%	1	19	65	442.1%	19	25	336.0
6504	Zone 4 Mid Central	0	0	42	-42	.0%	2	40	-40	.0%	40	1	23	292	-269	7.8%	15	305	-282	7.5%	523	410	5.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	23	66	-43	34.8%	3	65	-42	35.3%	65	260	8.8
6506	Zone 6 Mid-Atlantic	0	0	24	-24	.0%	1	23	-23	.0%	23	0	0	36	-36	.0%	2	44	-44	.0%	67	124	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	45	10	.0
6511	Zone 11 Florida	0	0	46	-46	.0%	2	45	-45	.0%	45	0	0	46	-46	.0%	3	65	-65	.0%	65	65	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	34	.0
Totals		1	23	300	-277	7.6%	10	214	-191	10.7%	235	27	672	1,865	-1,193	36.0%	71	1,687	-1,015	39.8%	2,415	3,775	17.8%