Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	156T1950A PACKING ACCESSORIES (ND)

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-6	-4	-9	0	-9	.0%	0	0	-9	.0%	-6	0	.0
6133	Hardware Accounts	-3	-4	0	-4	.0%	0	0	-4	.0%	0	1,491	1,901	605	1,296	314.2%	532	567	1,334	335.2%	981	660	288.0
6134	Home Depot	0	0	172	-172	.0%	36	72	-72	.0%	169	1,435	3,044	5,092	-2,048	59.7%	2,501	5,031	-1,987	60.5%	6,278	6,552	46.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	10	47	142	-95	33.0%	12	69	-22	68.1%	69	142	33.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	14	0	14	.0%	8	17	-3	82.3%	17	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	15	38	9	29	422.2%	4	9	29	422.2%	29	47	80.8
6215	US Pool East	0	0	4	-4	.0%	0	0	0	.0%	4	75	160	201	-41	79.2%	106	206	-46	77.6%	243	205	78.0
6216	US Pool Central	0	0	2	-2	.0%	0	0	0	.0%	2	251	582	0	581	138,571.4%	0	0	582	.0%	7	7	8,314.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	2	0	2	.0%	0	0	2	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	31	68	0	68	.0%	0	0	68	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	7	0	7	.0%	0	0	7	.0%	9	11	63.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	7	0	7	.0%	0	0	7	.0%	0	0	.0
6511	Zone 11 Florida	0	0	6	-6	.0%	0	0	0	.0%	6	0	0	118	-118	.0%	62	120	-120	.0%	157	137	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	9	21	8	13	262.5%	4	8	13	262.5%	8	19	110.5
Totals		-3	-4	184	-188	-2.1%	36	72	-76	-5.5%	175	3,326	5,882	6,175	-293	95.2%	3,229	6,027	-145	97.5%	7,792	7,780	75.6%