Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	T104PCD82 T104PC-BIN BOX-6 PACK

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-106	0	-106	.0%	-2	-103	-3	102.9%	-103	-9	-476	0	-476	.0%	-15	-769	293	61.8%	-1,089	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	182	634	-452	28.7%	19	640	-458	28.4%	1,145	882	20.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	55	-55	.0%	55	8	454	0	454	.0%	18	1,011	-557	44.9%	1,285	1	45,400.0
6205	Canada Zone 2	1	43	43	0	100.0%	1	41	2	104.8%	41	10	395	302	92	130.4%	8	316	79	125.0%	481	564	70.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	60	0	60	.0%	0	0	60	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	149	0	149	.0%	0	0	149	.0%	161	106	140.5
6506	Zone 6 Mid-Atlantic	2	106	105	1	100.9%	2	103	3	102.9%	103	6	327	739	-412	44.2%	15	769	-442	42.5%	928	962	33.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	381	0	381	.0%	0	0	381	.0%	0	0	.0
6510	Zone 10 Southeast	40	2,135	1,169	966	182.6%	24	1,161	974	183.8%	1,161	168	8,140	7,425	714	109.6%	168	7,672	468	106.1%	11,416	10,365	78.5
6512	Zone 12 South Centra	12	762	0	762	.0%	0	0	762	.0%	0	26	1,586	1,433	153	110.6%	15	1,457	129	108.8%	3,054	3,701	42.8
Totals		53	2,940	1,317	1,623	223.2%	26	1,257	1,683	233.8%	1,257	224	11,198	10,533	665	106.3%	228	11,096	102	100.9%	17,500	16,581	67.5%