Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	156PB10398A PKG ASSY-TRIPPERS (S)

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	0	0	0	0	0	.0%	-2	-2	2	.0%	-2	0	.0
6133	Hardware Accounts	0	0	226	-226	.0%	0	0	0	.0%	194	653	584	641	-57	91.0%	570	511	73	114.2%	1,493	2,247	25.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	6	0	6	.0%	0	0	6	.0%	4	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	1	0	1	.0%	2	2	-1	50.0%	2	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	250	185	133	52	139.0%	189	123	62	150.4%	123	133	139.0
6215	US Pool East	0	0	54	-54	.0%	0	0	0	.0%	57	207	206	276	-70	74.4%	304	286	-80	72.0%	430	424	48.5
6216	US Pool Central	0	0	57	-57	.0%	37	39	-39	.0%	61	399	400	303	96	131.9%	357	355	45	112.6%	593	471	84.9
6217	US Pool West	0	0	6	-6	.0%	0	0	0	.0%	6	61	60	88	-28	67.4%	95	93	-33	64.5%	111	101	59.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	26	0	26	.0%	0	0	26	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	2	2	-2	.0%	2	3	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	5	1	4	500.0%	1	1	4	500.0%	1	2	250.0
6505	Zone 5 Northeast	0	0	1	-1	.0%	0	0	0	.0%	1	1	1	13	-12	7.5%	13	14	-13	7.1%	19	16	6.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	8	0	8	.0%	0	0	8	.0%	2	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
Totals		0	0	344	-344	.0%	37	39	-39	.0%	319	1,612	1,482	1,458	24	101.6%	1,531	1,385	97	107.0%	2,778	3,397	43.6%