Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	156T2548A PKG-14 TRIPPER BAG ASSY

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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%	-1	-14	14	.0%	-14	0	0	0	0	.0%	-3	-41	41	.0%	-41	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	30	392	0	392	.0%	0	0	392	.0%	0	0	.0
6142	Intermatic Store	1	32	29	3	110.3%	1	27	5	118.5%	27	7	194	298	-104	65.0%	11	273	-79	71.0%	568	456	42.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	54	-54	.0%	54	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	14	14	0	100.0%	1	14	0	100.0%	14	14	100.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	2	27	-27	.0%	41	40	.0
6504	Zone 4 Mid Central	0	0	14	-14	.0%	1	14	-14	.0%	14	5	79	61	17	129.0%	5	64	15	123.4%	155	64	123.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	6	61	26	35	234.6%	2	27	34	225.9%	27	26	234.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	2	27	-27	.0%	98	26	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	14	0	14	.0%	0	0	14	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	1	12	-12	.0%	12	37	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	1	12	-12	.0%	12	12	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	27	-27	.0%	27	40	.0
Totals		1	32	43	-11	74.4%	1	27	5	118.5%	27	50	754	502	252	150.1%	28	496	258	152.0%	967	715	105.4%