Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	L10F11S1DG1 100KA 1PH 120/240 SPD

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	0	0	0	0	.0%	-1	-160	160	.0%	-336	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	691	0	0	0	0	.0%	0	0	0	.0%	864	0	.0
6205	Canada Zone 2	3	457	0	457	.0%	0	0	457	.0%	0	4	586	0	586	.0%	0	0	586	.0%	314	168	348.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	4	579	52	527	1,113.4%	1	106	473	546.2%	2,488	2,664	21.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	160	-160	.0%	336	376	.0
6504	Zone 4 Mid Central	0	0	193	-193	.0%	1	173	-173	.0%	173	0	0	96	-96	.0%	1	173	-173	.0%	173	193	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	707	-707	.0%	4	653	-653	.0%	653	850	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	160	-160	.0%	160	173	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,974	-1,974	.0%	12	1,985	-1,985	.0%	1,985	2,746	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	341	-341	.0%	2	320	-320	.0%	320	341	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	340	0	340	.0%	0	0	340	.0%	346	1,887	18.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	383	166	217	230.7%	1	160	223	239.3%	160	166	230.7
Totals		3	457	193	264	236.7%	1	173	284	264.1%	864	12	1,888	3,682	-1,794	51.2%	22	3,557	-1,669	53.0%	7,463	9,564	19.7%