Intermatic Partner Portal

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

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

	View
	Item Number	L5F21S1DG1 50KA 1 PH 120/240 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	-2	-215	0	-215	.0%	0	0	-215	.0%	0	-5	-537	0	-537	.0%	0	0	-537	.0%	0	0	.0
6200	POS Purchases	2	243	0	243	.0%	0	0	243	.0%	0	2	243	0	243	.0%	0	0	243	.0%	764	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	1,054	510	544	206.6%	10	895	159	117.7%	895	687	153.4
6305	Central America	0	0	257	-257	.0%	3	276	-276	.0%	276	20	1,807	296	1,510	609.8%	5	445	1,362	406.0%	445	374	483.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	0	0	.0
6504	Zone 4 Mid Central	1	122	111	11	109.9%	1	109	13	111.9%	109	8	887	1,886	-999	47.0%	18	1,822	-935	48.6%	2,040	2,166	40.9
6505	Zone 5 Northeast	2	243	0	243	.0%	0	0	243	.0%	0	3	351	544	-193	64.5%	5	504	-153	69.6%	504	544	64.5
6508	Zone 8 Southwest	1	122	0	122	.0%	0	0	122	.0%	0	5	565	0	565	.0%	0	0	565	.0%	109	0	.0
6510	Zone 10 Southeast	2	215	0	215	.0%	0	0	215	.0%	0	5	537	0	537	.0%	0	0	537	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	229	214	15	107.0%	2	201	28	113.9%	311	893	25.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	208	-208	.0%	2	201	-201	.0%	201	208	.0
Totals		6	730	368	362	198.3%	4	385	345	189.6%	385	54	5,258	3,658	1,600	143.7%	42	4,068	1,190	129.2%	5,269	4,872	107.9%