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	L5F13Y1DG1 50 KA 3 PH 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	-2	-243	0	-243	.0%	-6	-645	402	37.6%	-983	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	108	-108	.0%	108	1	129	0	129	.0%	2	215	-86	60.0%	447	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	14	1,205	0	1,205	.0%	0	0	1,205	.0%	311	241	500.0
6305	Central America	37	3,750	351	3,399	1,068.3%	2	181	3,569	2,071.8%	378	65	6,462	10,362	-3,900	62.3%	63	5,707	755	113.2%	11,338	12,975	49.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	33	3,196	38	3,158	8,410.5%	0	0	3,196	.0%	987	136	2,350.0
6501	Zone 1 Pacific North	1	129	0	129	.0%	0	0	129	.0%	0	2	243	116	127	209.4%	1	108	135	225.0%	108	126	192.8
6504	Zone 4 Mid Central	3	387	353	34	109.6%	3	348	39	111.2%	348	12	1,490	1,239	250	120.1%	11	1,208	282	123.3%	4,218	7,030	21.1
6505	Zone 5 Northeast	3	387	377	10	102.6%	3	348	39	111.2%	348	5	616	2,056	-1,440	29.9%	18	1,961	-1,345	31.4%	3,354	3,102	19.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	114	0	114	.0%	0	0	114	.0%	1,277	5,245	2.1
6508	Zone 8 Southwest	4	516	231	285	223.3%	2	232	284	222.4%	232	16	1,947	618	1,328	314.6%	6	662	1,285	294.1%	2,055	1,534	126.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	129	342	-213	37.7%	3	323	-194	39.9%	787	887	14.5
6511	Zone 11 Florida	0	0	228	-228	.0%	2	215	-215	.0%	215	0	0	303	-303	.0%	3	323	-323	.0%	439	848	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	229	222	7	103.1%	2	215	14	106.5%	678	1,457	15.7
Totals		48	5,169	1,540	3,629	335.6%	13	1,432	3,737	360.9%	1,629	150	15,517	15,296	221	101.4%	103	10,077	5,440	153.9%	25,016	33,581	46.2%