Intermatic Partner Portal

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

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

	View
	Item Number	L5F13D1DG1 50KA 3 PH HLD 120/240 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	-235	0	-235	.0%	0	0	-235	.0%	-116	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	129	0	129	.0%	2	224	-95	57.5%	224	0	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	197	0	.0
6305	Central America	0	0	1,129	-1,129	.0%	0	0	0	.0%	1,480	-1	-97	564	-661	-17.1%	9	831	-928	-11.6%	2,509	1,911	-5.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	4	362	-362	.0%	362	68	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	1	108	-108	.0%	224	126	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	258	0	258	.0%	0	0	258	.0%	348	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	348	367	.0
6506	Zone 6 Mid-Atlantic	0	0	139	-139	.0%	0	0	0	.0%	116	1	106	6	99	1,525.1%	0	0	106	.0%	116	139	76.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	114	107	7	106.5%	1	108	6	105.5%	224	366	31.1
6510	Zone 10 Southeast	0	0	136	-136	.0%	0	0	0	.0%	116	2	229	6	222	3,367.6%	0	0	229	.0%	116	136	168.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	114	-114	.0%	1	108	-108	.0%	108	114	.0
6512	Zone 12 South Centra	0	0	132	-132	.0%	0	0	0	.0%	116	7	903	361	541	249.7%	3	331	572	272.8%	563	487	185.4
Totals		0	0	1,536	-1,536	.0%	0	0	0	.0%	1,712	11	1,407	1,300	107	108.2%	21	2,072	-665	67.9%	5,223	3,714	37.8%