Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	156T3492A PKG ASSY-TRIP 1 SET (ND)

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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%	0	0	0	.0%	-18	-11	-19	0	-19	.0%	-39	-68	49	27.9%	-91	0	.0
6133	Hardware Accounts	0	0	5	-5	.0%	0	0	0	.0%	11	0	0	0	0	.0%	0	0	0	.0%	15	25	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	40	74	-74	.0%	95	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	13	11	2	118.1%	5	12	1	108.3%	19	16	81.2
6215	US Pool East	0	0	146	-146	.0%	0	0	0	.0%	140	4	7	71	-64	9.8%	36	62	-55	11.2%	217	259	2.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	76	148	161	-13	91.9%	91	157	-9	94.2%	159	161	91.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	34	70	114	-44	61.4%	68	120	-50	58.3%	173	116	60.3
6504	Zone 4 Mid Central	0	0	15	-15	.0%	0	0	0	.0%	15	25	45	128	-83	34.9%	75	130	-85	34.6%	294	584	7.7
6505	Zone 5 Northeast	0	0	7	-7	.0%	0	0	0	.0%	7	20	43	116	-73	36.9%	68	119	-76	36.1%	221	172	25.0
6506	Zone 6 Mid-Atlantic	0	0	6	-6	.0%	0	0	0	.0%	5	34	71	53	17	133.2%	31	55	16	129.0%	159	131	54.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	26	34	-8	76.4%	21	36	-10	72.2%	58	34	76.4
6510	Zone 10 Southeast	0	0	22	-22	.0%	0	0	0	.0%	22	29	57	5	51	1,117.6%	2	4	53	1,425.0%	26	31	183.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	-8	-14	284	-298	-4.9%	164	288	-302	-4.8%	309	366	-3.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	101	196	21	175	933.3%	12	21	175	933.3%	69	45	435.5
Totals		0	0	201	-201	.0%	0	0	0	.0%	182	321	643	998	-355	64.4%	574	1,010	-367	63.6%	1,723	1,940	33.1%