Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	H10S13Y1DG1 100KA 3PH Y 120/208 SPD

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-444	0	-444	.0%	-2	-419	-25	105.9%	-644	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	444	0	444	.0%	2	420	24	105.7%	645	0	.0
6305	Central America	-1	-191	0	-191	.0%	0	0	-191	.0%	0	4	764	125	639	611.2%	1	180	584	424.4%	1,732	903	84.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	221	-221	.0%	3	539	-539	.0%	1,121	285	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	225	0	.0
6504	Zone 4 Mid Central	1	249	0	249	.0%	0	0	249	.0%	0	1	249	0	249	.0%	0	0	249	.0%	1,352	1,023	24.3
6505	Zone 5 Northeast	0	0	244	-244	.0%	1	225	-225	.0%	225	1	222	472	-250	47.0%	2	435	-213	51.0%	435	472	47.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	225	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	676	644	.0
6510	Zone 10 Southeast	0	0	480	-480	.0%	2	451	-451	.0%	451	2	497	480	17	103.5%	2	451	46	110.1%	451	480	103.5
6511	Zone 11 Florida	0	0	240	-240	.0%	1	225	-225	.0%	225	1	222	1,341	-1,119	16.5%	6	1,274	-1,052	17.4%	1,499	1,341	16.5
6512	Zone 12 South Centra	1	249	0	249	.0%	0	0	249	.0%	0	3	746	0	746	.0%	0	0	746	.0%	1,352	3,136	23.7
Totals		1	307	964	-657	31.8%	4	901	-594	34.0%	901	12	2,700	2,639	61	102.3%	14	2,880	-180	93.7%	9,069	8,284	32.5%