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	L10F11S1DG1 100KA 1PH 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-160	160	.0%	-336	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	864	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	129	0	129	.0%	0	0	129	.0%	314	168	76.7
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	4	579	52	527	1,113.4%	1	106	473	546.2%	2,488	2,664	21.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	160	-160	.0%	336	376	.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%	173	193	.0
6505	Zone 5 Northeast	0	0	187	-187	.0%	1	173	-173	.0%	173	0	0	675	-675	.0%	4	653	-653	.0%	653	850	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	160	-160	.0%	160	173	.0
6508	Zone 8 Southwest	0	0	859	-859	.0%	0	0	0	.0%	864	0	0	1,827	-1,827	.0%	7	1,122	-1,122	.0%	1,985	2,746	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	341	-341	.0%	2	320	-320	.0%	320	341	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	340	0	340	.0%	0	0	340	.0%	346	1,887	18.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	383	166	217	230.7%	1	160	223	239.3%	160	166	230.7
Totals		0	0	1,046	-1,046	.0%	1	173	-173	.0%	1,037	9	1,431	3,407	-1,976	42.0%	16	2,521	-1,090	56.7%	7,463	9,564	14.9%