Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-90	-471	0	-471	.0%	0	0	-471	.0%	-600	-620	-3,198	0	-3,198	.0%	-602	-2,923	-275	109.4%	-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	768	-78	89.7%	147	768	-78	89.8%	1,899	1,846	37.3
6504	Zone 4 Mid Central	50	298	149	149	200.0%	4	22	276	1,354.5%	149	153	949	811	137	116.9%	157	893	56	106.2%	2,120	1,595	59.4
6505	Zone 5 Northeast	26	116	74	42	156.7%	0	0	116	.0%	82	269	1,585	1,271	313	124.6%	381	1,563	22	101.4%	2,803	2,942	53.8
6506	Zone 6 Mid-Atlantic	9	38	206	-168	18.4%	-1	10	28	380.0%	221	351	1,618	1,334	283	121.2%	322	1,494	124	108.2%	3,225	2,614	61.8
6508	Zone 8 Southwest	0	0	176	-176	.0%	18	86	-86	.0%	176	138	1,011	872	138	115.8%	152	992	19	101.9%	1,897	2,193	46.1
6510	Zone 10 Southeast	5	11	53	-42	20.7%	0	0	11	.0%	52	156	786	711	74	110.4%	143	776	10	101.2%	1,212	1,281	61.3
6511	Zone 11 Florida	0	0	15	-15	.0%	0	0	0	.0%	15	136	809	620	188	130.3%	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	913	-273	70.0%	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	10,974	10,474	500	104.7%	2,507	12,074	-1,100	90.8%	20,094	18,541	59.1%