Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23										YTD Day 125 of 249
		91% 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%	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	211	284	234.9%	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	4,114	-1,431	65.2%	20	3,669	-986	73.1%	5,252	8,057	33.3
6505	Zone 5 Northeast	1	220	0	220	.0%	0	0	220	.0%	0	3	610	595	15	102.5%	3	550	60	110.9%	1,144	1,487	41.0
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	1,001	-1,001	.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%	2	396	-396	.0%	396	0	0	1,357	-1,357	.0%	7	1,313	-1,313	.0%	1,907	2,172	.0
6512	Zone 12 South Centra	0	0	379	-379	.0%	2	367	-367	.0%	367	1	220	533	-313	41.2%	3	550	-330	40.0%	748	1,767	12.4
Totals		4	879	2,742	-1,863	32.0%	11	2,028	-1,149	43.3%	2,622	31	6,073	12,891	-6,818	47.1%	56	9,854	-3,781	61.6%	23,212	25,616	23.7%