Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	-1	-108	108	.0%	-108	-2	-243	0	-243	.0%	-7	-753	510	32.2%	-983	0	.0
6200	POS Purchases	1	129	0	129	.0%	0	0	129	.0%	0	2	258	0	258	.0%	2	215	43	120.0%	447	0	.0
6205	Canada Zone 2	1	102	0	102	.0%	0	0	102	.0%	0	15	1,308	0	1,308	.0%	0	0	1,308	.0%	311	241	542.7
6305	Central America	-1	-97	1,292	-1,389	-7.5%	24	2,376	-2,473	-4.0%	2,376	64	6,365	11,713	-5,348	54.3%	89	8,280	-1,915	76.8%	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	3	387	640	-253	60.4%	5	572	-185	67.6%	572	16	2,006	1,940	66	103.4%	16	1,780	226	112.6%	4,218	7,030	28.5
6505	Zone 5 Northeast	3	387	0	387	.0%	0	0	387	.0%	0	8	1,003	2,121	-1,118	47.2%	18	1,961	-958	51.1%	3,354	3,102	32.3
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	6	774	0	774	.0%	0	0	774	.0%	0	22	2,721	658	2,063	413.5%	6	662	2,059	411.0%	2,055	1,534	177.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	129	342	-213	37.7%	3	323	-194	39.9%	787	887	14.5
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		13	1,682	1,932	-250	87.0%	28	2,840	-1,158	59.2%	2,840	164	17,329	17,492	-163	99.0%	133	13,114	4,215	132.1%	25,016	33,581	51.6%