Intermatic Partner Portal

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

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

	View
	Item Number	L10F13Y1DG1 100KA 3PH Y 120/208 SPD

		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%	0	-1	-195	0	-195	.0%	-1	-183	-12	106.5%	-381	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	20	-20	.0%	0	0	0	.0%	596	100	.0
6200	POS Purchases	1	220	0	220	.0%	0	0	220	.0%	0	5	1,074	0	1,074	.0%	0	0	1,074	.0%	198	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	496	232	264	213.7%	1	164	332	302.4%	164	232	213.7
6305	Central America	0	0	0	0	.0%	-1	-150	150	.0%	-150	5	795	4,670	-3,875	17.0%	14	2,173	-1,378	36.5%	12,285	9,798	8.1
6501	Zone 1 Pacific North	0	0	236	-236	.0%	1	198	-198	.0%	198	0	0	59	-59	.0%	1	198	-198	.0%	198	254	.0
6504	Zone 4 Mid Central	0	0	221	-221	.0%	1	198	-198	.0%	198	13	2,683	4,291	-1,608	62.5%	24	4,461	-1,778	60.1%	5,252	8,057	33.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	610	595	15	102.5%	3	550	60	110.9%	1,144	1,487	41.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	415	0	415	.0%	0	0	415	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,034	-1,034	.0%	6	1,101	-1,101	.0%	734	1,359	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	195	390	-195	50.0%	2	367	-172	53.1%	367	390	50.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,395	-1,395	.0%	7	1,313	-1,313	.0%	1,907	2,172	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	220	568	-348	38.7%	3	550	-330	40.0%	748	1,767	12.4
Totals		1	220	457	-237	48.1%	1	246	-26	89.4%	246	32	6,293	13,254	-6,961	47.4%	60	10,694	-4,401	58.8%	23,212	25,616	24.5%