Intermatic Partner Portal

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

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

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	Item Number	H10S13Y1DG2 100KA 3PH Y 120/208 SPD A

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	-491	0	-491	.0%	0	0	-491	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	261	0	261	.0%	0	0	261	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	0	44	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,182	3	755	0	755	.0%	1	236	519	319.9%	1,419	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	425	244	.0
6305	Central America	0	0	212	-212	.0%	0	0	0	.0%	407	3	601	10	590	5,669.8%	0	0	601	.0%	3,055	1,545	38.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	236	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	881	532	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	464	0	464	.0%	0	0	464	.0%	0	0	.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%	236	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	261	219	42	119.1%	1	220	41	118.6%	220	219	119.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	938	-938	.0%	4	881	-881	.0%	881	938	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	261	0	261	.0%	0	0	261	.0%	0	0	.0
Totals		0	0	212	-212	.0%	0	0	0	.0%	1,589	9	2,112	1,185	927	178.2%	6	1,337	775	157.9%	7,353	3,522	59.9%