Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-10	-46	0	-46	.0%	0	0	-46	.0%	0	-31	-116	0	-116	.0%	-5	-14	-102	828.5%	-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	0	0	14	-14	.0%	0	0	0	.0%	13	15	111	48	63	231.2%	6	37	74	300.0%	109	62	179.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	5	0	5	.0%	5	14	-9	35.7%	17	0	.0
6205	Canada Zone 2	0	0	11	-11	.0%	0	0	0	.0%	11	8	27	107	-80	25.1%	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	0	0	3	-3	.0%	1	3	-3	.0%	3	15	65	12	52	520.0%	5	15	50	433.3%	15	14	464.2
6504	Zone 4 Mid Central	0	0	7	-7	.0%	0	0	0	.0%	7	5	17	170	-153	9.9%	64	169	-152	10.0%	229	281	6.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	11	41	31	10	132.2%	10	32	9	128.1%	58	37	110.8
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	0	0	0	.0%	26	2	7	13	-6	51.8%	0	0	7	.0%	154	134	5.2
6508	Zone 8 Southwest	10	46	0	46	.0%	0	0	46	.0%	0	46	179	3	176	5,966.6%	1	3	176	5,966.6%	194	68	263.2
6511	Zone 11 Florida	1	4	0	4	.0%	0	0	4	.0%	0	3	10	0	10	.0%	0	0	10	.0%	9	81	12.3
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		1	4	62	-58	6.4%	1	3	1	133.3%	60	95	411	416	-5	98.7%	127	394	17	104.3%	902	891	46.1%