Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-2	-91	0	-91	.0%	0	0	-91	.0%	0	-17	-736	0	-736	.0%	-17	-635	-101	115.9%	-1,008	0	.0
6137	Grainger	1	29	0	29	.0%	0	0	29	.0%	0	58	1,666	746	920	223.3%	29	699	967	238.3%	891	1,187	140.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	91	0	91	.0%	0	0	91	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	10	439	0	439	.0%	8	299	140	146.8%	547	0	.0
6205	Canada Zone 2	5	135	27	108	500.0%	1	24	111	562.5%	24	59	1,330	361	969	368.4%	16	347	983	383.2%	702	741	179.4
6501	Zone 1 Pacific North	1	45	0	45	.0%	0	0	45	.0%	0	28	1,236	420	816	294.2%	11	411	825	300.7%	1,728	956	129.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	53	1,534	1,642	-108	93.4%	59	1,570	-36	97.7%	1,693	2,191	70.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	213	297	-84	71.7%	8	299	-86	71.2%	465	652	32.6
6506	Zone 6 Mid-Atlantic	1	45	43	2	104.6%	1	41	4	109.7%	41	4	178	85	93	209.4%	2	83	95	214.4%	249	209	85.1
6508	Zone 8 Southwest	0	0	449	-449	.0%	10	414	-414	.0%	414	0	0	1,077	-1,077	.0%	26	1,020	-1,020	.0%	1,434	2,102	.0
6510	Zone 10 Southeast	5	226	0	226	.0%	0	0	226	.0%	0	5	226	938	-712	24.0%	25	931	-705	24.2%	931	1,040	21.7
6511	Zone 11 Florida	1	45	0	45	.0%	0	0	45	.0%	0	9	391	311	80	125.7%	8	299	92	130.7%	630	388	100.7
6512	Zone 12 South Centra	1	45	0	45	.0%	0	0	45	.0%	0	13	558	655	-97	85.1%	17	635	-77	87.8%	801	2,021	27.6
Totals		13	479	519	-40	92.2%	12	479	0	100.0%	479	228	7,126	6,532	594	109.0%	192	5,958	1,168	119.6%	9,063	11,487	62.0%