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	L5F13D1DG1 50KA 3 PH HLD 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	-1	-106	0	-106	.0%	0	0	-106	.0%	-116	0	.0
6200	POS Purchases	1	129	0	129	.0%	0	0	129	.0%	0	1	129	0	129	.0%	1	108	21	119.4%	224	0	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	197	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	404	-404	.0%	7	634	-634	.0%	2,509	1,911	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	4	362	-362	.0%	362	68	.0
6501	Zone 1 Pacific North	0	0	116	-116	.0%	1	108	-108	.0%	108	0	0	96	-96	.0%	1	108	-108	.0%	224	126	.0
6504	Zone 4 Mid Central	1	129	0	129	.0%	0	0	129	.0%	0	1	129	0	129	.0%	0	0	129	.0%	348	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	348	367	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	106	0	106	.0%	0	0	106	.0%	116	139	76.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	114	107	7	106.5%	1	108	6	105.5%	224	366	31.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	116	136	168.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	1	108	-108	.0%	108	114	.0
6512	Zone 12 South Centra	5	645	111	534	581.0%	1	108	537	597.2%	108	5	645	203	441	317.5%	2	215	430	300.0%	563	487	132.4
Totals		7	903	227	676	397.7%	2	216	687	418.0%	216	10	1,246	950	296	131.1%	17	1,643	-397	75.8%	5,223	3,714	33.5%