Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-53	-320	0	-320	.0%	-87	-392	72	81.6%	-392	-530	-2,728	0	-2,728	.0%	-602	-2,923	195	93.3%	-6,374	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	44	0	44	.0%	0	0	44	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	0	.0
6200	POS Purchases	176	930	0	930	.0%	111	480	450	193.7%	748	712	4,301	1	4,300	430,100.0%	549	2,900	1,401	148.3%	6,379	3	143,366.6
6205	Canada Zone 2	0	0	63	-63	.0%	132	485	-485	.0%	70	266	1,705	3,161	-1,456	53.9%	1,006	4,040	-2,335	42.2%	4,370	3,374	50.5
6501	Zone 1 Pacific North	7	38	88	-50	43.1%	20	97	-59	39.1%	97	127	679	686	-7	98.9%	147	768	-89	88.4%	1,899	1,846	36.7
6504	Zone 4 Mid Central	30	208	109	99	190.8%	26	124	84	167.7%	124	103	651	748	-97	86.9%	153	871	-220	74.7%	2,120	1,595	40.8
6505	Zone 5 Northeast	49	278	362	-84	76.7%	88	407	-129	68.3%	453	243	1,469	1,186	282	123.8%	376	1,517	-48	96.8%	2,803	2,942	49.9
6506	Zone 6 Mid-Atlantic	25	114	314	-200	36.3%	68	360	-246	31.6%	360	342	1,580	1,220	359	129.4%	323	1,484	96	106.4%	3,225	2,614	60.4
6508	Zone 8 Southwest	20	170	155	15	109.6%	6	31	139	548.3%	170	138	1,011	793	217	127.3%	119	768	243	131.6%	1,897	2,193	46.1
6510	Zone 10 Southeast	21	120	254	-134	47.2%	40	250	-130	48.0%	280	151	775	652	122	118.7%	138	746	29	103.8%	1,212	1,281	60.4
6511	Zone 11 Florida	0	0	19	-19	.0%	5	23	-23	.0%	23	76	451	612	-161	73.6%	153	724	-273	62.2%	1,087	1,303	34.6
6512	Zone 12 South Centra	12	38	45	-7	84.4%	12	51	-13	74.5%	51	160	640	879	-239	72.7%	167	967	-327	66.1%	1,476	1,390	46.0
Totals		287	1,576	1,409	167	111.8%	421	1,916	-340	82.2%	1,984	1,794	10,602	9,938	664	106.6%	2,529	11,862	-1,260	89.3%	20,094	18,541	57.1%