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	K4253 PCELL-SWV THN 208/277V

		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	-5	-32	0	-32	.0%	-25	-105	73	30.4%	-105	-106	-450	0	-450	.0%	-56	-275	-175	163.6%	-830	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	6	.0
6200	POS Purchases	6	30	0	30	.0%	12	91	-61	32.9%	91	99	687	0	687	.0%	55	351	336	195.7%	947	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	10	73	-73	.0%	73	67	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	556	692	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	117	15	102	780.0%	24	75	42	156.0%	75	15	780.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	13	84	0	84	.0%	0	0	84	.0%	18	0	.0
6504	Zone 4 Mid Central	4	40	63	-23	63.4%	9	65	-25	61.5%	65	10	107	326	-219	32.7%	46	349	-242	30.6%	694	735	14.5
6505	Zone 5 Northeast	18	169	71	98	238.0%	20	82	87	206.0%	82	114	611	400	210	152.3%	74	463	148	131.9%	1,647	1,179	51.8
6506	Zone 6 Mid-Atlantic	0	0	7	-7	.0%	2	7	-7	.0%	7	13	56	94	-38	59.0%	22	102	-46	54.9%	217	223	25.1
6508	Zone 8 Southwest	4	28	0	28	.0%	0	0	28	.0%	0	-61	-626	-82	-544	763.4%	-16	-117	-509	535.0%	1,347	162	-386.4
6510	Zone 10 Southeast	0	0	7	-7	.0%	1	7	-7	.0%	7	0	0	197	-197	.0%	39	205	-205	.0%	217	223	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	23	105	5	100	2,100.0%	1	5	100	2,100.0%	5	280	37.5
6512	Zone 12 South Centra	0	0	40	-40	.0%	5	40	-40	.0%	40	13	115	144	-29	79.7%	19	152	-37	75.6%	195	285	40.3
Totals		27	235	188	47	125.0%	24	187	48	125.6%	187	142	806	1,166	-360	69.1%	218	1,383	-577	58.2%	5,161	3,867	20.8%