Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FM1D20A-AV 24-H,7-D,120-277V ELECT S

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-104	-36	-4,874	0	-4,874	.0%	-64	-6,443	1,569	75.6%	-13,256	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	1,692	856	836	197.6%	12	791	901	213.9%	4,743	9,075	18.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	337	0	337	.0%	0	0	337	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	1,564	836	728	187.0%	5	1,041	523	150.2%	2,374	979	159.7
6200	POS Purchases	0	0	386	-386	.0%	0	0	0	.0%	5,510	16	2,037	1,097	939	185.6%	25	2,482	-445	82.0%	11,246	1,886	108.0
6205	Canada Zone 2	0	0	599	-599	.0%	0	0	0	.0%	1,074	58	2,950	3,025	-75	97.4%	52	2,693	257	109.5%	5,536	10,086	29.2
6501	Zone 1 Pacific North	0	0	479	-479	.0%	0	0	0	.0%	450	23	3,121	2,924	196	106.7%	28	2,858	263	109.2%	4,318	4,630	67.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	46	5,744	3,050	2,694	188.3%	34	2,672	3,072	214.9%	3,903	8,382	68.5
6505	Zone 5 Northeast	0	0	386	-386	.0%	3	338	-338	.0%	338	29	3,512	6,369	-2,857	55.1%	58	6,106	-2,594	57.5%	15,620	15,566	22.5
6506	Zone 6 Mid-Atlantic	0	0	2,252	-2,252	.0%	6	675	-675	.0%	1,971	36	3,879	3,016	862	128.5%	38	3,331	548	116.4%	6,576	6,422	60.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	15	1,282	11,256	-9,974	11.3%	112	10,987	-9,705	11.6%	18,472	17,773	7.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	28	3,098	3,881	-783	79.8%	40	3,764	-666	82.3%	7,851	5,726	54.1
6511	Zone 11 Florida	0	0	364	-364	.0%	0	0	0	.0%	334	37	4,134	4,707	-573	87.8%	43	4,318	-184	95.7%	5,215	8,217	50.3
6512	Zone 12 South Centra	0	0	1,795	-1,795	.0%	0	0	0	.0%	1,689	78	9,219	7,705	1,513	119.6%	30	3,160	6,059	291.7%	13,966	23,309	39.5
Totals		0	0	6,261	-6,261	.0%	9	1,013	-1,013	.0%	11,262	363	37,695	48,722	-11,027	77.3%	413	37,760	-65	99.8%	86,564	112,051	33.6%