Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	H20S13Y2DG1 200KA 3PH Y 277/480 SPD

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-1	-397	0	-397	.0%	0	0	-397	.0%	0	-1	-397	0	-397	.0%	-2	-553	156	71.7%	-553	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	886	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	397	0	397	.0%	2	547	-150	72.5%	547	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	1,480	535	945	276.6%	3	693	787	213.5%	2,954	1,664	88.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	65	-65	.0%	0	0	0	.0%	2,512	231	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	296	-296	.0%	1	273	-273	.0%	273	469	.0
6504	Zone 4 Mid Central	0	0	659	-659	.0%	0	0	0	.0%	590	0	0	428	-428	.0%	0	0	0	.0%	590	1,169	.0
6505	Zone 5 Northeast	1	397	0	397	.0%	0	0	397	.0%	0	1	397	0	397	.0%	0	0	397	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	352	-352	.0%	0	0	0	.0%	295	1	290	228	61	126.7%	0	0	290	.0%	885	1,056	27.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-273	242	.0
6510	Zone 10 Southeast	1	397	346	51	114.7%	0	0	397	.0%	295	3	1,121	537	583	208.4%	1	295	826	380.0%	885	834	134.4
6511	Zone 11 Florida	1	397	0	397	.0%	0	0	397	.0%	0	4	1,268	1,749	-481	72.4%	6	1,646	-378	77.0%	2,236	1,749	72.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	581	0	581	.0%	0	0	581	.0%	295	0	.0
Totals		2	794	1,357	-563	58.5%	0	0	794	.0%	1,180	17	5,137	3,838	1,299	133.8%	11	2,901	2,236	177.0%	11,237	7,414	69.2%