Intermatic Partner Portal

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

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

	View
	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	54	291	62	121.3%	368	763	4,659	2	4,657	232,950.0%	655	3,458	1,201	134.7%	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	47	236	222	14	106.3%	42	219	17	107.7%	219	176	926	868	57	106.6%	189	987	-61	93.8%	1,899	1,846	50.1
6504	Zone 4 Mid Central	52	317	149	168	212.7%	27	149	168	212.7%	149	155	968	878	89	110.1%	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	1,304	331	125.4%	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	1,427	200	114.0%	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	952	331	134.7%	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	735	93	112.6%	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	627	200	132.0%	156	739	89	112.0%	1,087	1,303	63.5
6512	Zone 12 South Centra	32	273	89	184	306.7%	4	37	236	737.8%	87	192	913	953	-40	95.7%	171	1,004	-91	90.9%	1,476	1,390	65.6
Totals		103	815	984	-169	82.8%	91	520	295	156.7%	769	1,960	11,792	10,918	874	108.0%	2,574	12,448	-656	94.7%	20,094	18,541	63.5%