Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-166	-924	0	-924	.0%	-45	-157	-767	588.5%	-600	-696	-3,651	0	-3,651	.0%	-647	-3,080	-571	118.5%	-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	32	178	0	178	.0%	6	41	137	434.1%	368	745	4,483	2	4,481	224,150.0%	607	3,208	1,275	139.7%	6,379	3	149,433.3
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	42	207	222	-15	93.2%	1	5	202	4,140.0%	219	171	897	801	95	111.8%	148	772	125	116.1%	1,899	1,846	48.5
6504	Zone 4 Mid Central	52	317	149	168	212.7%	4	22	295	1,440.9%	149	155	968	834	133	116.0%	157	893	75	108.3%	2,120	1,595	60.6
6505	Zone 5 Northeast	32	167	74	93	225.6%	8	27	140	618.5%	82	275	1,636	1,282	353	127.5%	389	1,590	46	102.8%	2,803	2,942	55.6
6506	Zone 6 Mid-Atlantic	10	47	206	-159	22.8%	35	137	-90	34.3%	221	352	1,628	1,365	262	119.2%	358	1,620	8	100.4%	3,225	2,614	62.2
6508	Zone 8 Southwest	18	175	176	-1	99.4%	18	86	89	203.4%	176	156	1,186	899	286	131.8%	152	992	194	119.5%	1,897	2,193	54.0
6510	Zone 10 Southeast	13	55	53	2	103.7%	1	4	51	1,375.0%	52	164	829	719	109	115.1%	144	779	50	106.4%	1,212	1,281	64.7
6511	Zone 11 Florida	3	19	15	4	126.6%	0	0	19	.0%	15	139	828	622	205	132.9%	153	724	104	114.3%	1,087	1,303	63.5
6512	Zone 12 South Centra	12	78	89	-11	87.6%	0	0	78	.0%	87	172	719	927	-208	77.5%	167	967	-248	74.3%	1,476	1,390	51.7
Totals		48	319	984	-665	32.4%	28	165	154	193.3%	769	1,905	11,296	10,623	673	106.3%	2,511	12,090	-794	93.4%	20,094	18,541	60.9%