Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	156T1950A PACKING ACCESSORIES (ND)

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-3	3	.0%	-3	0	0	0	0	.0%	-7	-12	12	.0%	-12	0	.0
6133	Hardware Accounts	0	0	16	-16	.0%	14	17	-17	.0%	17	655	1,522	1,434	88	106.1%	1,508	1,922	-400	79.1%	1,946	2,112	72.0
6134	Home Depot	72	188	78	110	241.0%	36	77	111	244.1%	77	870	1,958	3,719	-1,761	52.6%	1,471	3,121	-1,163	62.7%	3,538	4,562	42.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	66	51	15	129.4%	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	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	15	38	-38	.0%	38	38	.0
6215	US Pool East	0	0	14	-14	.0%	6	13	-13	.0%	13	51	128	176	-48	72.7%	81	173	-45	73.9%	209	242	52.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	589	-589	.0%	251	582	-582	.0%	582	589	.0
6501	Zone 1 Pacific North	0	0	3	-3	.0%	3	3	-3	.0%	3	0	0	5	-5	.0%	4	5	-5	.0%	5	5	.0
6504	Zone 4 Mid Central	32	73	0	73	.0%	0	0	73	.0%	0	232	558	67	491	832.8%	31	68	490	820.5%	68	67	832.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	3	7	-4	42.8%	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	20	47	0	47	.0%	0	0	47	.0%	0	31	72	0	72	.0%	0	0	72	.0%	82	29	248.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	8	20	-12	40.0%	9	21	-13	38.0%	23	20	40.0
Totals		124	308	111	197	277.4%	56	107	201	287.8%	107	1,856	4,315	6,113	-1,798	70.5%	3,385	5,993	-1,678	72.0%	6,594	7,729	55.8%