Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	L5F13Y2DG1 50KA 3 PH Y 277/480 SPD

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-113	113	.0%	-113	0	0	0	0	.0%	0	-6	6	.0%	-470	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	116	118	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	431	0	431	.0%	0	0	431	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	629	-629	.0%	10	906	-906	.0%	1,892	698	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	0	0	0	.0%	0	45	.0
6504	Zone 4 Mid Central	2	314	235	79	133.6%	2	232	82	135.3%	232	6	771	405	365	190.1%	3	340	431	226.7%	456	1,116	69.0
6505	Zone 5 Northeast	2	314	242	72	129.7%	2	224	90	140.1%	224	5	699	791	-92	88.3%	7	761	-62	91.8%	1,466	1,219	57.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	1	108	-108	.0%	108	-90	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	116	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	2	215	-215	.0%	563	224	.0
6512	Zone 12 South Centra	0	0	357	-357	.0%	3	345	-345	.0%	345	0	0	88	-88	.0%	1	130	-130	.0%	1,059	3,757	.0
Totals		4	628	834	-206	75.2%	6	688	-60	91.2%	688	18	2,130	2,222	-92	95.8%	24	2,454	-324	86.7%	5,306	7,087	30.0%