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	L5F13Y1DG1 50 KA 3 PH 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%	-108	-2	-243	0	-243	.0%	-6	-645	402	37.6%	-983	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	129	0	129	.0%	2	215	-86	60.0%	447	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	14	1,205	0	1,205	.0%	0	0	1,205	.0%	311	241	500.0
6305	Central America	-1	-97	1,292	-1,389	-7.5%	-1	-91	-6	106.5%	2,376	64	6,365	10,744	-4,379	59.2%	64	5,813	552	109.4%	11,338	12,975	49.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	33	3,196	38	3,158	8,410.5%	0	0	3,196	.0%	987	136	2,350.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	243	116	127	209.4%	1	108	135	225.0%	108	126	192.8
6504	Zone 4 Mid Central	2	258	640	-382	40.3%	0	0	258	.0%	572	15	1,877	1,460	417	128.5%	11	1,208	669	155.3%	4,218	7,030	26.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	616	2,121	-1,505	29.0%	18	1,961	-1,345	31.4%	3,354	3,102	19.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	114	0	114	.0%	0	0	114	.0%	1,277	5,245	2.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	16	1,947	658	1,289	295.8%	6	662	1,285	294.1%	2,055	1,534	126.9
6510	Zone 10 Southeast	-1	-129	0	-129	.0%	0	0	-129	.0%	0	0	0	342	-342	.0%	3	323	-323	.0%	787	887	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	342	-342	.0%	3	323	-323	.0%	439	848	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	229	222	7	103.1%	2	215	14	106.5%	678	1,457	15.7
Totals		0	32	1,932	-1,900	1.6%	-1	-91	123	-35.1%	2,840	151	15,678	16,043	-365	97.7%	104	10,183	5,495	153.9%	25,016	33,581	46.6%