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	H20S13Y1DG1 200KA 3PH Y 120/208 SPD

		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	0	0	0	0	.0%	-1	-273	273	.0%	-568	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	273	-273	.0%	273	0	0	0	0	.0%	2	547	-547	.0%	842	0	.0
6305	Central America	0	0	2,259	-2,259	.0%	10	2,431	-2,431	.0%	2,431	39	8,558	5,032	3,525	170.0%	35	7,516	1,042	113.8%	16,648	13,294	64.3
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	231	-231	.0%	231	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	98	-98	.0%	0	0	0	.0%	0	347	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	296	-296	.0%	1	273	-273	.0%	273	469	.0
6504	Zone 4 Mid Central	0	0	277	-277	.0%	1	273	-273	.0%	273	2	618	506	111	121.9%	2	547	71	112.9%	842	1,331	46.4
6505	Zone 5 Northeast	0	0	615	-615	.0%	2	568	-568	.0%	568	0	0	510	-510	.0%	2	568	-568	.0%	1,748	1,944	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	592	-592	.0%	2	547	-547	.0%	547	592	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	272	-272	.0%	1	273	-273	.0%	863	836	.0
6510	Zone 10 Southeast	2	655	0	655	.0%	0	0	655	.0%	0	4	1,309	290	1,019	451.3%	1	273	1,036	479.4%	1,158	640	204.5
6511	Zone 11 Florida	1	327	0	327	.0%	0	0	327	.0%	0	2	618	1,452	-834	42.5%	5	1,367	-749	45.2%	2,251	2,079	29.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	1,742	0	1,742	.0%	0	0	1,742	.0%	0	0	.0
Totals		3	982	3,151	-2,169	31.1%	14	3,545	-2,563	27.7%	3,545	53	12,845	9,048	3,797	141.9%	51	11,869	976	108.2%	24,835	21,532	59.6%