Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	LC4536LAC INSTRUCTS,PACKAGING,LC453

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-448	-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	0	0	0	0	.0%	0	0	0	.0%	509	842	5,209	2	5,207	260,450.0%	670	3,535	1,674	147.3%	6,379	3	173,633.3
6205	Canada Zone 2	0	0	38	-38	.0%	0	0	0	.0%	38	266	1,705	3,173	-1,468	53.7%	883	3,625	-1,920	47.0%	4,370	3,374	50.5
6501	Zone 1 Pacific North	0	0	270	-270	.0%	0	0	0	.0%	260	176	926	937	-11	98.7%	189	987	-61	93.8%	1,899	1,846	50.1
6504	Zone 4 Mid Central	0	0	79	-79	.0%	0	0	0	.0%	79	170	1,076	919	156	116.9%	180	1,020	56	105.4%	2,120	1,595	67.4
6505	Zone 5 Northeast	0	0	356	-356	.0%	0	0	0	.0%	393	275	1,636	1,340	295	122.0%	395	1,645	-9	99.4%	2,803	2,942	55.6
6506	Zone 6 Mid-Atlantic	0	0	203	-203	.0%	0	0	0	.0%	207	358	1,665	1,489	175	111.8%	375	1,704	-39	97.7%	3,225	2,614	63.6
6508	Zone 8 Southwest	0	0	184	-184	.0%	4	21	-21	.0%	184	174	1,341	1,005	335	133.4%	180	1,104	237	121.4%	1,897	2,193	61.1
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	102	164	829	753	75	110.0%	149	828	1	100.1%	1,212	1,281	64.7
6511	Zone 11 Florida	0	0	160	-160	.0%	0	0	0	.0%	165	139	828	639	189	129.5%	156	739	89	112.0%	1,087	1,303	63.5
6512	Zone 12 South Centra	0	0	111	-111	.0%	0	0	0	.0%	110	192	913	981	-68	93.0%	183	1,054	-141	86.6%	1,476	1,390	65.6
Totals		0	0	1,504	-1,504	.0%	4	21	-21	.0%	1,599	2,066	12,545	11,238	1,307	111.6%	2,623	12,718	-173	98.6%	20,094	18,541	67.6%