Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-83	-160	0	-160	.0%	-128	-231	71	69.2%	-231	-612	-1,188	0	-1,188	.0%	-641	-1,142	-46	104.0%	-2,555	0	.0
6130	Misc Retail Accts	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	12	21	-21	.0%	43	117	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	4	23	-23	.0%	23	0	0	185	-185	.0%	23	154	-154	.0%	203	586	.0
6133	Hardware Accounts	6,521	11,352	3,846	7,506	295.1%	4,100	5,553	5,799	204.4%	5,553	12,764	21,154	7,215	13,939	293.1%	7,342	9,873	11,281	214.2%	20,865	13,050	162.0
6134	Home Depot	79	89	130	-41	68.4%	121	127	-38	70.0%	127	309	441	2,320	-1,879	19.0%	1,229	2,215	-1,774	19.9%	2,508	3,212	13.7
6136	HD Supply	36	76	235	-159	32.3%	84	188	-112	40.4%	188	252	555	1,006	-451	55.1%	360	804	-249	69.0%	1,742	1,653	33.5
6137	Grainger	15	31	27	4	114.8%	13	27	4	114.8%	27	64	136	198	-62	68.6%	94	195	-59	69.7%	403	365	37.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1,668	1,827	6,074	-4,247	30.0%	6,000	5,839	-4,012	31.2%	10,096	22,837	8.0
6142	Intermatic Store	44	224	169	55	132.5%	38	156	68	143.5%	156	165	786	712	74	110.3%	160	644	142	122.0%	1,689	1,476	53.2
6200	POS Purchases	78	169	0	169	.0%	71	138	31	122.4%	138	500	1,036	4	1,032	25,900.0%	553	1,028	8	100.7%	2,288	28	3,700.0
6205	Canada Zone 2	51	132	389	-257	33.9%	185	409	-277	32.2%	409	647	1,499	1,133	366	132.3%	532	1,165	334	128.6%	3,196	2,926	51.2
6215	US Pool East	1,703	3,655	3,909	-254	93.5%	2,055	3,850	-195	94.9%	3,850	13,045	25,973	24,751	1,222	104.9%	13,970	24,788	1,185	104.7%	40,860	44,188	58.7
6216	US Pool Central	464	981	1,796	-815	54.6%	940	1,759	-778	55.7%	1,759	4,359	8,200	9,073	-873	90.3%	5,169	8,866	-666	92.4%	14,009	15,492	52.9
6217	US Pool West	793	1,818	1,392	426	130.6%	704	1,354	464	134.2%	1,354	5,907	11,911	9,339	2,572	127.5%	5,057	9,308	2,603	127.9%	20,284	22,243	53.5
6300	US Exporters	186	325	35	290	928.5%	70	109	216	298.1%	109	468	762	696	66	109.4%	471	669	93	113.9%	1,321	4,772	15.9
6305	Central America	50	107	21	86	509.5%	12	20	87	535.0%	20	74	156	105	51	148.5%	102	173	-17	90.1%	183	184	84.7
6306	South America	110	132	4	128	3,300.0%	48	16	116	825.0%	16	150	148	520	-372	28.4%	248	151	-3	98.0%	193	681	21.7
6307	Caribbean	37	89	0	89	.0%	0	0	89	.0%	0	87	192	117	75	164.1%	40	56	136	342.8%	195	365	52.6
6501	Zone 1 Pacific North	39	83	232	-149	35.7%	125	245	-162	33.8%	245	450	1,014	849	165	119.4%	460	900	114	112.6%	1,868	1,879	53.9
6504	Zone 4 Mid Central	98	219	237	-18	92.4%	125	241	-22	90.8%	241	535	1,145	1,256	-111	91.1%	677	1,277	-132	89.6%	2,540	2,677	42.7
6505	Zone 5 Northeast	292	627	611	16	102.6%	435	587	40	106.8%	587	1,485	3,059	3,356	-297	91.1%	2,179	3,424	-365	89.3%	4,913	6,964	43.9
6506	Zone 6 Mid-Atlantic	33	70	184	-114	38.0%	97	189	-119	37.0%	189	326	708	766	-58	92.4%	441	790	-82	89.6%	1,388	1,410	50.2
6508	Zone 8 Southwest	18	46	152	-106	30.2%	76	158	-112	29.1%	158	239	529	835	-306	63.3%	445	880	-351	60.1%	1,540	1,527	34.6
6510	Zone 10 Southeast	57	133	68	65	195.5%	41	71	62	187.3%	71	358	743	427	316	174.0%	253	445	298	166.9%	1,055	1,042	71.3
6511	Zone 11 Florida	25	54	55	-1	98.1%	31	57	-3	94.7%	57	197	386	696	-310	55.4%	405	712	-326	54.2%	1,356	1,394	27.6
6512	Zone 12 South Centra	18	46	251	-205	18.3%	132	252	-206	18.2%	252	325	752	962	-210	78.1%	502	972	-220	77.3%	2,126	1,749	42.9
Totals		10,664	20,298	13,774	6,524	147.3%	9,379	15,298	5,000	132.6%	15,298	43,762	81,924	72,611	9,313	112.8%	46,083	74,207	7,717	110.3%	134,309	152,817	53.6%