Intermatic Partner Portal

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

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

	View
	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-600	-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	0	0	0	0	.0%	0	0	0	.0%	368	713	4,306	2	4,304	215,300.0%	601	3,167	1,139	135.9%	6,379	3	143,533.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	222	-222	.0%	0	0	0	.0%	219	129	690	713	-23	96.7%	147	768	-78	89.8%	1,899	1,846	37.3
6504	Zone 4 Mid Central	0	0	149	-149	.0%	1	9	-9	.0%	149	103	651	774	-123	84.0%	154	880	-229	73.9%	2,120	1,595	40.8
6505	Zone 5 Northeast	0	0	74	-74	.0%	0	0	0	.0%	82	243	1,469	1,252	216	117.2%	381	1,563	-94	93.9%	2,803	2,942	49.9
6506	Zone 6 Mid-Atlantic	0	0	206	-206	.0%	0	0	0	.0%	221	342	1,580	1,283	296	123.1%	323	1,484	96	106.4%	3,225	2,614	60.4
6508	Zone 8 Southwest	0	0	176	-176	.0%	0	0	0	.0%	176	138	1,011	828	182	121.9%	134	906	105	111.5%	1,897	2,193	46.1
6510	Zone 10 Southeast	0	0	53	-53	.0%	0	0	0	.0%	52	151	775	698	76	110.9%	143	776	-1	99.8%	1,212	1,281	60.4
6511	Zone 11 Florida	0	0	15	-15	.0%	0	0	0	.0%	15	136	809	616	192	131.1%	153	724	85	111.7%	1,087	1,303	62.0
6512	Zone 12 South Centra	0	0	89	-89	.0%	0	0	0	.0%	87	160	640	891	-251	71.7%	167	967	-327	66.1%	1,476	1,390	46.0
Totals		0	0	984	-984	.0%	1	9	-9	.0%	769	1,857	10,976	10,229	747	107.3%	2,484	11,937	-961	91.9%	20,094	18,541	59.1%