Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	K4253 PCELL-SWV THN 208/277V

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-114	-106	-450	0	-450	.0%	-56	-275	-175	163.6%	-830	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	6	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	9	105	718	0	718	.0%	55	351	367	204.5%	947	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	10	73	-73	.0%	73	67	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	556	692	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	117	15	102	780.0%	24	75	42	156.0%	75	15	780.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	13	84	0	84	.0%	0	0	84	.0%	18	0	.0
6504	Zone 4 Mid Central	0	0	42	-42	.0%	0	0	0	.0%	40	10	107	347	-240	30.7%	46	349	-242	30.6%	694	735	14.5
6505	Zone 5 Northeast	2	21	66	-45	31.8%	0	0	21	.0%	68	116	632	429	202	147.1%	74	463	169	136.5%	1,647	1,179	53.6
6506	Zone 6 Mid-Atlantic	0	0	37	-37	.0%	0	0	0	.0%	35	13	56	105	-49	53.2%	22	102	-46	54.9%	217	223	25.1
6508	Zone 8 Southwest	0	0	37	-37	.0%	2	11	-11	.0%	35	-53	-567	-72	-494	779.3%	-14	-106	-461	534.9%	1,347	162	-350.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	199	-199	.0%	39	205	-205	.0%	217	223	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	23	105	5	100	2,100.0%	1	5	100	2,100.0%	5	280	37.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	115	151	-36	76.1%	19	152	-37	75.6%	195	285	40.3
Totals		2	21	182	-161	11.5%	2	11	10	190.9%	73	158	917	1,245	-328	73.6%	220	1,394	-477	65.7%	5,161	3,867	23.7%