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	L10F13Y1DG1 100KA 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	-1	-195	0	-195	.0%	-1	-183	-12	106.5%	-381	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	0	0	0	.0%	596	100	.0
6200	POS Purchases	3	659	0	659	.0%	0	0	659	.0%	0	4	854	0	854	.0%	0	0	854	.0%	198	0	.0
6205	Canada Zone 2	0	0	232	-232	.0%	1	164	-164	.0%	164	3	496	192	303	257.5%	1	164	332	302.4%	164	232	213.7
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	5	795	4,670	-3,875	17.0%	15	2,323	-1,528	34.2%	12,285	9,798	8.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	198	254	.0
6504	Zone 4 Mid Central	0	0	1,346	-1,346	.0%	4	734	-734	.0%	1,328	13	2,683	4,007	-1,324	66.9%	20	3,669	-986	73.1%	5,252	8,057	33.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	390	595	-205	65.5%	3	550	-160	70.9%	1,144	1,487	26.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	415	0	415	.0%	0	0	415	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	364	-364	.0%	2	367	-367	.0%	367	0	0	972	-972	.0%	6	1,101	-1,101	.0%	734	1,359	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	195	390	-195	50.0%	2	367	-172	53.1%	367	390	50.0
6511	Zone 11 Florida	0	0	421	-421	.0%	0	0	0	.0%	396	0	0	1,323	-1,323	.0%	5	917	-917	.0%	1,907	2,172	.0
6512	Zone 12 South Centra	0	0	379	-379	.0%	2	367	-367	.0%	367	1	220	503	-283	43.6%	3	550	-330	40.0%	748	1,767	12.4
Totals		3	659	2,742	-2,083	24.0%	9	1,632	-973	40.3%	2,622	30	5,853	12,672	-6,819	46.1%	54	9,458	-3,605	61.8%	23,212	25,616	22.8%