Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	H10S13Y1DG2 100KA 3PH Y 120/208 SPD A

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-491	0	-491	.0%	0	0	-491	.0%	0	0	.0
6138	On-line MarketPlace	1	261	0	261	.0%	0	0	261	.0%	0	1	261	0	261	.0%	0	0	261	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	0	44	.0
6200	POS Purchases	1	261	0	261	.0%	0	0	261	.0%	236	3	755	0	755	.0%	0	0	755	.0%	1,419	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	425	244	.0
6305	Central America	-1	-200	0	-200	.0%	0	0	-200	.0%	0	3	601	0	601	.0%	0	0	601	.0%	3,055	1,545	38.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	236	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	881	532	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	464	0	464	.0%	0	0	464	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	236	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	261	219	42	119.1%	1	220	41	118.6%	220	219	119.1
6510	Zone 10 Southeast	0	0	234	-234	.0%	1	220	-220	.0%	220	0	0	898	-898	.0%	4	881	-881	.0%	881	938	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	261	0	261	.0%	0	0	261	.0%	0	0	.0
Totals		1	322	234	88	137.6%	1	220	102	146.3%	456	9	2,112	1,135	977	186.0%	5	1,101	1,011	191.8%	7,353	3,522	59.9%