Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	FF6HH 6 HR S/W T/S W/HOLD SPST

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-40	-941	0	-941	.0%	-44	-916	-25	102.7%	-916	-65	-1,470	0	-1,470	.0%	-58	-1,172	-298	125.4%	-2,250	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	30	677	0	677	.0%	0	0	677	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	0	.0
6200	POS Purchases	9	216	0	216	.0%	9	192	24	112.5%	192	72	1,668	45	1,623	3,706.6%	72	1,476	192	113.0%	2,190	46	3,626.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	114	21	93	542.8%	1	22	92	518.1%	46	86	132.5
6501	Zone 1 Pacific North	5	125	42	83	297.6%	2	40	85	312.5%	40	8	197	37	159	521.1%	2	40	157	492.5%	63	42	469.0
6504	Zone 4 Mid Central	54	1,173	294	879	398.9%	17	283	890	414.4%	283	98	2,080	821	1,258	253.1%	51	855	1,225	243.2%	1,257	1,312	158.5
6505	Zone 5 Northeast	10	166	0	166	.0%	0	0	166	.0%	0	11	185	242	-57	76.4%	16	238	-53	77.7%	625	768	24.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	30	567	452	115	125.4%	31	458	109	123.7%	504	452	125.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	132	202	-70	65.3%	15	208	-76	63.4%	463	339	38.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-12	-257	26	-283	-988.4%	2	29	-286	-886.2%	630	416	-61.7
6511	Zone 11 Florida	5	123	1,031	-908	11.9%	48	1,028	-905	11.9%	1,028	133	2,989	1,823	1,165	163.8%	92	1,974	1,015	151.4%	3,217	2,692	111.0
6512	Zone 12 South Centra	0	0	48	-48	.0%	2	46	-46	.0%	46	11	243	303	-60	80.1%	15	313	-70	77.6%	548	700	34.7
Totals		43	862	1,415	-553	60.9%	34	673	189	128.0%	673	329	7,149	3,972	3,177	179.9%	239	4,441	2,708	160.9%	7,293	6,853	104.3%