Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	93	728	0	728	.0%	69	368	360	197.8%	368	806	5,034	2	5,032	251,700.0%	670	3,535	1,499	142.4%	6,379	3	167,800.0
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	912	13	101.4%	189	987	-61	93.8%	1,899	1,846	50.1
6504	Zone 4 Mid Central	67	425	149	276	285.2%	27	149	276	285.2%	149	170	1,076	908	167	118.4%	180	1,020	56	105.4%	2,120	1,595	67.4
6505	Zone 5 Northeast	32	167	74	93	225.6%	14	82	85	203.6%	82	275	1,636	1,319	316	124.0%	395	1,645	-9	99.4%	2,803	2,942	55.6
6506	Zone 6 Mid-Atlantic	10	47	206	-159	22.8%	52	221	-174	21.2%	221	352	1,628	1,468	159	110.8%	375	1,704	-76	95.5%	3,225	2,614	62.2
6508	Zone 8 Southwest	36	330	176	154	187.5%	42	176	154	187.5%	176	174	1,341	987	353	135.8%	176	1,083	258	123.8%	1,897	2,193	61.1
6510	Zone 10 Southeast	13	55	53	2	103.7%	6	52	3	105.7%	52	164	829	746	82	111.0%	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	630	197	131.3%	156	739	89	112.0%	1,087	1,303	63.5
6512	Zone 12 South Centra	32	273	89	184	306.7%	16	87	186	313.7%	87	192	913	971	-58	93.9%	183	1,054	-141	86.6%	1,476	1,390	65.6
Totals		167	1,356	984	372	137.8%	136	769	587	176.3%	769	2,024	12,333	11,115	1,218	110.9%	2,619	12,697	-364	97.1%	20,094	18,541	66.5%