Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	156T1950A PACKING ACCESSORIES (ND)

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	1,427	94	106.6%	1,508	1,922	-400	79.1%	1,946	2,112	72.0
6134	Home Depot	12	31	78	-47	39.7%	0	0	31	.0%	77	810	1,802	3,687	-1,885	48.8%	1,435	3,044	-1,242	59.1%	3,538	4,562	39.5
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	170	-42	75.1%	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	3	-3	.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		64	151	111	40	136.0%	20	30	121	503.3%	107	1,796	4,159	6,066	-1,907	68.5%	3,349	5,916	-1,757	70.3%	6,594	7,729	53.8%