Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-146	-775	0	-775	.0%	0	0	-775	.0%	-600	-676	-3,502	0	-3,502	.0%	-602	-2,923	-579	119.8%	-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	6	54	0	54	.0%	3	28	26	192.8%	368	719	4,359	2	4,357	217,950.0%	604	3,195	1,164	136.4%	6,379	3	145,300.0
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	41	202	222	-20	90.9%	0	0	202	.0%	219	170	892	779	112	114.4%	147	768	124	116.1%	1,899	1,846	48.3
6504	Zone 4 Mid Central	50	298	149	149	200.0%	4	22	276	1,354.5%	149	153	949	819	129	115.8%	157	893	56	106.2%	2,120	1,595	59.4
6505	Zone 5 Northeast	30	155	74	81	209.4%	0	0	155	.0%	82	273	1,624	1,274	349	127.3%	381	1,563	61	103.9%	2,803	2,942	55.2
6506	Zone 6 Mid-Atlantic	10	47	206	-159	22.8%	-1	10	37	470.0%	221	352	1,628	1,345	282	121.0%	322	1,494	134	108.9%	3,225	2,614	62.2
6508	Zone 8 Southwest	12	117	176	-59	66.4%	18	86	31	136.0%	176	150	1,128	881	246	127.9%	152	992	136	113.7%	1,897	2,193	51.4
6510	Zone 10 Southeast	12	45	53	-8	84.9%	0	0	45	.0%	52	163	820	714	105	114.7%	143	776	44	105.6%	1,212	1,281	64.0
6511	Zone 11 Florida	3	19	15	4	126.6%	0	0	19	.0%	15	139	828	621	206	133.2%	153	724	104	114.3%	1,087	1,303	63.5
6512	Zone 12 South Centra	0	0	89	-89	.0%	0	0	0	.0%	87	160	640	918	-278	69.7%	167	967	-327	66.1%	1,476	1,390	46.0
Totals		18	162	984	-822	16.4%	24	146	16	110.9%	769	1,875	11,139	10,525	614	105.8%	2,507	12,074	-935	92.2%	20,094	18,541	60.0%