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	156T1950A PACKING ACCESSORIES (ND)

		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%	-3	-7	7	.0%	-7	0	0	0	0	.0%	-4	-9	9	.0%	-12	0	.0
6133	Hardware Accounts	500	1,306	409	897	319.3%	473	599	707	218.0%	599	655	1,522	1,348	173	112.8%	1,494	1,905	-383	79.8%	1,946	2,112	72.0
6134	Home Depot	56	146	764	-618	19.1%	354	754	-608	19.3%	754	782	1,734	3,511	-1,777	49.3%	1,435	3,044	-1,310	56.9%	3,538	4,562	38.0
6142	Intermatic Store	3	16	51	-35	31.3%	10	47	-31	34.0%	47	13	66	42	23	155.9%	10	47	19	140.4%	87	51	129.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	6	14	-14	.0%	14	0	.0
6205	Canada Zone 2	0	0	9	-9	.0%	4	10	-10	.0%	10	0	0	36	-36	.0%	15	38	-38	.0%	38	38	.0
6215	US Pool East	0	0	78	-78	.0%	35	77	-77	.0%	77	51	128	148	-20	86.0%	75	160	-32	80.0%	209	242	52.8
6216	US Pool Central	0	0	564	-564	.0%	240	556	-556	.0%	556	0	0	493	-493	.0%	251	582	-582	.0%	582	589	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	1	2	-2	.0%	5	5	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	200	484	67	417	722.3%	31	68	416	711.7%	68	67	722.3
6505	Zone 5 Northeast	1	3	7	-4	42.8%	3	7	-4	42.8%	7	1	3	5	-2	51.6%	3	7	-4	42.8%	7	7	42.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7	-7	.0%	3	7	-7	.0%	7	7	.0
6511	Zone 11 Florida	10	23	0	23	.0%	0	0	23	.0%	0	11	26	0	26	.0%	0	0	26	.0%	82	29	89.6
6512	Zone 12 South Centra	0	0	9	-9	.0%	4	9	-9	.0%	9	3	8	18	-10	43.3%	9	21	-13	38.0%	23	20	40.0
Totals		570	1,494	1,891	-397	79.0%	1,120	2,052	-558	72.8%	2,052	1,716	3,971	5,676	-1,705	69.9%	3,329	5,886	-1,915	67.4%	6,594	7,729	51.3%