Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FD4H 4HR S/W T/S W/O HOLD SPST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	0	0	0	.0%	0	-24	-547	0	-547	.0%	-9	-195	-352	280.5%	-564	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	5	110	-110	.0%	110	111	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	50	25	25	200.0%	1	24	26	208.3%	214	140	35.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	309	34	859	6	853	14,316.6%	7	152	707	565.1%	603	6	14,316.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	159	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	41	1,005	126	879	797.6%	7	147	858	683.6%	235	126	797.6
6504	Zone 4 Mid Central	0	0	101	-101	.0%	0	0	0	.0%	96	6	156	565	-409	27.6%	26	563	-407	27.7%	1,063	1,270	12.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	400	30	370	1,333.3%	1	28	372	1,428.5%	24	119	336.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	77	67	10	114.9%	3	66	11	116.6%	114	131	58.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	1	17	-17	.0%	65	59	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	196	0	196	.0%	0	0	196	.0%	0	0	.0
6511	Zone 11 Florida	0	0	48	-48	.0%	0	0	0	.0%	48	3	69	65	3	105.5%	3	65	4	106.1%	469	384	17.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	158	20	138	790.0%	1	20	138	790.0%	20	47	336.1
Totals		0	0	149	-149	.0%	0	0	0	.0%	453	95	2,423	1,032	1,391	234.7%	46	997	1,426	243.0%	2,512	2,393	101.2%