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	H20S13Y2DG1 200KA 3PH Y 277/480 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%	-1	-279	279	.0%	-279	0	0	0	0	.0%	-2	-553	553	.0%	-553	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	886	0	.0
6200	POS Purchases	1	397	0	397	.0%	0	0	397	.0%	0	1	397	0	397	.0%	2	547	-150	72.5%	547	0	.0
6305	Central America	0	0	214	-214	.0%	1	231	-231	.0%	231	6	1,480	498	981	296.8%	3	693	787	213.5%	2,954	1,664	88.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	65	-65	.0%	0	0	0	.0%	2,512	231	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	296	-296	.0%	1	273	-273	.0%	273	469	.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%	590	1,169	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	290	0	290	.0%	0	0	290	.0%	885	1,056	27.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-273	242	.0
6510	Zone 10 Southeast	1	397	314	83	126.4%	1	295	102	134.5%	295	2	724	260	463	277.7%	1	295	429	245.4%	885	834	86.8
6511	Zone 11 Florida	0	0	297	-297	.0%	1	279	-279	.0%	279	3	871	1,698	-827	51.2%	6	1,646	-775	52.9%	2,236	1,749	49.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	581	0	581	.0%	0	0	581	.0%	295	0	.0
Totals		2	794	825	-31	96.2%	2	526	268	150.9%	526	15	4,343	2,817	1,526	154.1%	11	2,901	1,442	149.7%	11,237	7,414	58.5%