Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-135	-600	-324	154.0%	-600	-696	-3,651	0	-3,651	.0%	-737	-3,523	-128	103.6%	-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	50	353	0	353	.0%	30	181	172	195.0%	368	763	4,659	2	4,657	232,950.0%	631	3,348	1,311	139.1%	6,379	3	155,300.0
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	42	207	222	-15	93.2%	40	209	-2	99.0%	219	171	897	846	50	105.9%	187	976	-79	91.9%	1,899	1,846	48.5
6504	Zone 4 Mid Central	52	317	149	168	212.7%	27	149	168	212.7%	149	155	968	863	104	112.0%	180	1,020	-52	94.9%	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	1,297	338	126.1%	389	1,590	46	102.8%	2,803	2,942	55.6
6506	Zone 6 Mid-Atlantic	10	47	206	-159	22.8%	40	154	-107	30.5%	221	352	1,628	1,406	221	115.7%	363	1,637	-9	99.4%	3,225	2,614	62.2
6508	Zone 8 Southwest	30	272	176	96	154.5%	42	176	96	154.5%	176	168	1,283	934	348	137.3%	176	1,083	200	118.4%	1,897	2,193	58.5
6510	Zone 10 Southeast	13	55	53	2	103.7%	6	52	3	105.7%	52	164	829	730	98	113.4%	149	828	1	100.1%	1,212	1,281	64.7
6511	Zone 11 Florida	3	19	15	4	126.6%	3	15	4	126.6%	15	139	828	625	202	132.3%	156	739	89	112.0%	1,087	1,303	63.5
6512	Zone 12 South Centra	12	78	89	-11	87.6%	4	37	41	210.8%	87	172	719	944	-225	76.0%	171	1,004	-285	71.6%	1,476	1,390	51.7
Totals		78	591	984	-393	60.0%	65	400	191	147.7%	769	1,935	11,569	10,819	750	106.9%	2,548	12,327	-758	93.8%	20,094	18,541	62.3%