Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	L10F23Y1DG2 100KA 3PH Y 120/208 SPD A

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-3	-663	0	-663	.0%	-4	-825	162	80.3%	-825	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	710	89	621	797.7%	1	682	28	104.1%	682	105	676.1
6200	POS Purchases	3	735	0	735	.0%	0	0	735	.0%	0	5	1,169	0	1,169	.0%	4	816	353	143.2%	1,036	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	363	-363	.0%	3	580	-580	.0%	580	363	.0
6504	Zone 4 Mid Central	1	245	0	245	.0%	0	0	245	.0%	0	6	1,358	1,041	317	130.4%	5	1,020	338	133.1%	1,681	2,877	47.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	441	-441	.0%	2	408	-408	.0%	408	441	.0
6506	Zone 6 Mid-Atlantic	0	0	226	-226	.0%	1	220	-220	.0%	220	1	217	637	-420	34.0%	3	628	-411	34.5%	628	667	32.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	434	0	434	.0%	0	0	434	.0%	220	242	179.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	217	217	0	100.0%	1	204	13	106.3%	204	1,156	18.7
6511	Zone 11 Florida	1	245	0	245	.0%	0	0	245	.0%	0	1	245	-227	472	-107.9%	-1	-213	458	-115.0%	-213	260	94.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	2,350	651	1,699	360.9%	3	630	1,720	373.0%	1,071	651	360.9
Totals		5	1,225	226	999	542.0%	1	220	1,005	556.8%	220	24	6,037	3,212	2,825	187.9%	17	3,930	2,107	153.6%	5,472	6,762	89.2%