Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	1	5	0	5	.0%	3	28	-23	17.8%	368	714	4,311	2	4,309	215,550.0%	604	3,195	1,116	134.9%	6,379	3	143,700.0
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	757	-67	91.0%	147	768	-78	89.8%	1,899	1,846	37.3
6504	Zone 4 Mid Central	0	0	149	-149	.0%	4	22	-22	.0%	149	103	651	804	-153	80.9%	157	893	-242	72.9%	2,120	1,595	40.8
6505	Zone 5 Northeast	2	10	74	-64	13.5%	0	0	10	.0%	82	245	1,479	1,267	211	116.6%	381	1,563	-84	94.6%	2,803	2,942	50.2
6506	Zone 6 Mid-Atlantic	0	0	206	-206	.0%	-1	10	-10	.0%	221	342	1,580	1,324	255	119.2%	322	1,494	86	105.7%	3,225	2,614	60.4
6508	Zone 8 Southwest	0	0	176	-176	.0%	18	86	-86	.0%	176	138	1,011	864	147	117.0%	152	992	19	101.9%	1,897	2,193	46.1
6510	Zone 10 Southeast	-2	-18	53	-71	-33.9%	0	0	-18	.0%	52	149	757	709	47	106.7%	143	776	-19	97.5%	1,212	1,281	59.0
6511	Zone 11 Florida	0	0	15	-15	.0%	0	0	0	.0%	15	136	809	619	189	130.5%	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	909	-269	70.3%	167	967	-327	66.1%	1,476	1,390	46.0
Totals		1	-3	984	-987	-.3%	24	146	-149	-2.0%	769	1,858	10,973	10,427	546	105.2%	2,507	12,074	-1,101	90.8%	20,094	18,541	59.1%