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	L10F13Y2DG1 100KA 3PH Y 277/480 SPD

		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	-415	0	-415	.0%	0	0	-415	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	635	0	635	.0%	0	0	635	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	340	-340	.0%	4	656	-656	.0%	656	340	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	183	-183	.0%	183	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	2	378	0	378	.0%	0	0	378	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	20	3,246	2,784	462	116.5%	16	2,384	862	136.1%	6,934	5,033	64.4
6504	Zone 4 Mid Central	5	1,099	885	214	124.1%	0	0	1,099	.0%	792	14	2,878	230	2,647	1,249.9%	1	183	2,695	1,572.6%	1,173	2,079	138.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	220	198	22	111.1%	1	183	37	120.2%	381	585	37.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	990	1,818	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	390	0	390	.0%	0	0	390	.0%	1,584	289	134.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	195	3,250	-3,055	6.0%	17	3,119	-2,924	6.2%	3,119	3,785	5.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	415	394	21	105.3%	2	381	34	108.9%	381	394	105.3
Totals		5	1,099	885	214	124.1%	0	0	1,099	.0%	792	43	7,942	7,196	746	110.3%	42	7,089	853	112.0%	15,401	14,323	55.4%