Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-155	0	-155	.0%	-2	-75	-80	206.6%	-112	0	.0
6137	Grainger	2	58	295	-237	19.6%	11	265	-207	21.8%	265	23	627	2,845	-2,218	22.0%	112	2,696	-2,069	23.2%	3,514	3,952	15.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	2	156	-156	.0%	156	170	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	111	-111	.0%	111	0	.0
6205	Canada Zone 2	10	262	159	103	164.7%	6	143	119	183.2%	143	59	1,443	929	513	155.3%	40	897	546	160.8%	1,697	1,615	89.3
6501	Zone 1 Pacific North	2	90	2,172	-2,082	4.1%	60	1,986	-1,896	4.5%	1,986	227	8,242	8,634	-392	95.4%	269	8,560	-318	96.2%	15,995	14,582	56.5
6504	Zone 4 Mid Central	1	45	0	45	.0%	0	0	45	.0%	0	7	297	269	28	110.4%	7	261	36	113.7%	344	434	68.4
6505	Zone 5 Northeast	5	226	129	97	175.1%	3	124	102	182.2%	124	23	1,079	1,341	-262	80.4%	36	1,364	-285	79.1%	1,786	1,703	63.3
6506	Zone 6 Mid-Atlantic	5	226	173	53	130.6%	4	165	61	136.9%	165	22	967	370	596	261.3%	10	389	578	248.5%	1,093	775	124.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	849	772	77	109.9%	20	746	103	113.8%	1,491	2,067	41.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	112	-112	.0%	3	112	-112	.0%	195	154	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	12	511	923	-412	55.3%	24	895	-384	57.0%	1,061	1,124	45.4
Totals		25	907	2,928	-2,021	30.9%	84	2,683	-1,776	33.8%	2,683	391	13,860	16,365	-2,505	84.6%	524	16,112	-2,252	86.0%	27,331	26,576	52.1%