Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	177	935	0	935	.0%	163	748	187	125.0%	748	713	4,306	1	4,305	430,600.0%	601	3,167	1,139	135.9%	6,379	3	143,533.3
6205	Canada Zone 2	0	0	63	-63	.0%	9	70	-70	.0%	70	266	1,705	3,172	-1,467	53.7%	883	3,625	-1,920	47.0%	4,370	3,374	50.5
6501	Zone 1 Pacific North	9	49	88	-39	55.6%	20	97	-48	50.5%	97	129	690	701	-11	98.4%	147	768	-78	89.8%	1,899	1,846	37.3
6504	Zone 4 Mid Central	30	208	109	99	190.8%	26	124	84	167.7%	124	103	651	767	-116	84.8%	153	871	-220	74.7%	2,120	1,595	40.8
6505	Zone 5 Northeast	49	278	362	-84	76.7%	93	453	-175	61.3%	453	243	1,469	1,248	221	117.7%	381	1,563	-94	93.9%	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	1,274	306	124.0%	323	1,484	96	106.4%	3,225	2,614	60.4
6508	Zone 8 Southwest	20	170	155	15	109.6%	21	170	0	100.0%	170	138	1,011	820	191	123.2%	134	906	105	111.5%	1,897	2,193	46.1
6510	Zone 10 Southeast	21	120	254	-134	47.2%	45	280	-160	42.8%	280	151	775	696	79	111.3%	143	776	-1	99.8%	1,212	1,281	60.4
6511	Zone 11 Florida	60	358	19	339	1,884.2%	5	23	335	1,556.5%	23	136	809	616	193	131.3%	153	724	85	111.7%	1,087	1,303	62.0
6512	Zone 12 South Centra	12	38	45	-7	84.4%	12	51	-13	74.5%	51	160	640	887	-247	72.1%	167	967	-327	66.1%	1,476	1,390	46.0
Totals		350	1,950	1,409	541	138.3%	375	1,984	-34	98.2%	1,984	1,857	10,976	10,182	794	107.7%	2,483	11,928	-952	92.0%	20,094	18,541	59.1%