Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-1	-79	0	-79	.0%	0	0	-79	.0%	0	-7	-527	0	-527	.0%	0	0	-527	.0%	0	0	.0
6137	Grainger	11	624	53	571	1,177.3%	1	49	575	1,273.4%	49	92	5,062	865	4,196	584.9%	17	837	4,225	604.7%	2,708	3,000	168.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	616	0	616	.0%	0	0	616	.0%	305	0	.0
6205	Canada Zone 2	1	54	0	54	.0%	0	0	54	.0%	0	16	776	663	113	117.0%	14	637	139	121.8%	748	718	108.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	155	495	-340	31.3%	7	487	-332	31.8%	487	495	31.3
6504	Zone 4 Mid Central	0	0	244	-244	.0%	3	229	-229	.0%	229	3	241	477	-236	50.5%	7	507	-266	47.5%	1,042	2,066	11.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	70	-70	.0%	146	227	.0
6506	Zone 6 Mid-Atlantic	3	246	0	246	.0%	0	0	246	.0%	0	9	693	0	693	.0%	0	0	693	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	326	-326	.0%	4	305	-305	.0%	305	11	860	402	457	213.5%	6	445	415	193.2%	903	1,530	56.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	309	138	171	223.9%	2	139	170	222.3%	215	236	130.9
6511	Zone 11 Florida	1	79	0	79	.0%	0	0	79	.0%	0	1	79	0	79	.0%	0	0	79	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	488	-488	.0%	6	458	-458	.0%	458	5	391	390	0	100.1%	6	458	-67	85.3%	764	968	40.3
Totals		15	924	1,111	-187	83.1%	14	1,041	-117	88.7%	1,041	143	8,655	3,498	5,157	247.4%	60	3,580	5,075	241.7%	7,318	9,240	93.6%