Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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%	0	0	0	.0%	-116	-2	-243	0	-243	.0%	-7	-753	510	32.2%	-983	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	116	2	258	0	258	.0%	2	215	43	120.0%	447	0	.0
6205	Canada Zone 2	0	0	241	-241	.0%	0	0	0	.0%	206	15	1,308	12	1,295	10,854.7%	0	0	1,308	.0%	311	241	542.7
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	1,429	-1,429	.0%	11	1,277	-1,277	.0%	1,277	16	2,006	2,011	-5	99.7%	27	3,057	-1,051	65.6%	4,218	7,030	28.5
6505	Zone 5 Northeast	0	0	263	-263	.0%	0	0	0	.0%	232	8	1,003	2,134	-1,131	46.9%	18	1,961	-958	51.1%	3,354	3,102	32.3
6506	Zone 6 Mid-Atlantic	0	0	694	-694	.0%	0	0	0	.0%	581	1	114	34	79	328.5%	0	0	114	.0%	1,277	5,245	2.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.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	545	-545	.0%	0	0	0	.0%	464	1	129	369	-240	34.9%	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	397	-397	.0%	1	116	-116	.0%	348	2	229	241	-12	94.6%	3	331	-102	69.1%	678	1,457	15.7
Totals		0	0	3,569	-3,569	.0%	12	1,393	-1,393	.0%	3,108	164	17,329	17,668	-339	98.0%	145	14,507	2,822	119.4%	25,016	33,581	51.6%