Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	156PB10398A PKG ASSY-TRIPPERS (S)

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	150	178	0	178	.0%	0	0	178	.0%	0	0	.0
6133	Hardware Accounts	61	80	91	-11	87.9%	196	172	-92	46.5%	224	188	236	380	-144	62.0%	593	531	-295	44.4%	1,329	1,227	19.2
6142	Intermatic Store	1	2	3	-1	66.6%	1	2	0	100.0%	2	15	34	6	27	523.8%	3	6	28	566.6%	32	26	130.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	1	-1	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	74	-74	.0%	250	185	-185	.0%	185	138	.0
6215	US Pool East	78	88	46	42	191.3%	34	34	54	258.8%	46	353	381	199	181	191.2%	195	194	187	196.3%	317	329	115.8
6216	US Pool Central	30	33	80	-47	41.2%	80	80	-47	41.2%	80	298	318	387	-69	82.0%	399	400	-82	79.5%	675	727	43.7
6217	US Pool West	15	17	19	-2	89.4%	19	19	-2	89.4%	19	53	57	56	0	100.4%	61	60	-3	95.0%	130	99	57.5
6307	Caribbean	0	0	15	-15	.0%	0	0	0	.0%	0	0	0	431	-431	.0%	24	26	-26	.0%	26	450	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	1	4	-3	25.0%	5	5	-4	20.0%	5	4	25.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	1	1	-1	.0%	1	3	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	4	.0
6510	Zone 10 Southeast	0	0	8	-8	.0%	8	8	-8	.0%	8	0	0	6	-6	.0%	8	8	-8	.0%	9	12	.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		185	220	262	-42	83.9%	338	315	-95	69.8%	379	1,058	1,205	1,544	-339	78.0%	1,540	1,417	-212	85.0%	2,713	3,019	39.9%