Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	156T1948A PKG-5 TRIPPER BAG ASSY (

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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%	0	-21	-70	0	-70	.0%	-5	-14	-56	500.0%	-85	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	25	.0
6142	Intermatic Store	5	44	13	31	338.4%	2	12	32	366.6%	12	15	111	38	72	286.1%	6	37	74	300.0%	109	62	179.0
6200	POS Purchases	1	5	0	5	.0%	0	0	5	.0%	0	1	5	0	5	.0%	5	14	-9	35.7%	17	0	.0
6205	Canada Zone 2	0	0	68	-68	.0%	21	72	-72	.0%	72	8	27	90	-63	29.8%	31	106	-79	25.4%	160	157	17.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	65	0	65	.0%	0	0	65	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6501	Zone 1 Pacific North	2	9	0	9	.0%	0	0	9	.0%	0	15	65	11	54	590.9%	4	12	53	541.6%	15	14	464.2
6504	Zone 4 Mid Central	0	0	14	-14	.0%	0	0	0	.0%	14	5	17	164	-147	10.3%	53	155	-138	10.9%	229	281	6.0
6505	Zone 5 Northeast	3	14	0	14	.0%	0	0	14	.0%	0	11	41	31	10	132.2%	10	32	9	128.1%	58	37	110.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	7	0	7	.0%	0	0	7	.0%	154	134	5.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	36	134	3	131	4,466.6%	1	3	131	4,466.6%	194	68	197.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	6	0	6	.0%	0	0	6	.0%	9	81	7.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	10	32	-32	.0%	32	32	.0
Totals		11	72	95	-23	75.7%	23	84	-12	85.7%	98	94	408	369	39	110.5%	115	377	31	108.2%	902	891	45.7%