Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	107TN221 CLIP-TRIPPER,OFF,24HR(S)

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	-5	0	0	0	.0%	0	0	0	.0%	0	0	.0
6130	Misc Retail Accts	100	6	46	-40	13.0%	1,500	94	-88	6.3%	94	6,000	382	93	289	410.7%	3,000	188	194	203.1%	201	119	321.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20,500	1,272	258	1,014	493.0%	5,000	263	1,009	483.6%	1,053	1,880	67.6
6142	Intermatic Store	24	5	12	-7	41.6%	47	8	-3	62.5%	8	132	25	151	-126	16.5%	243	44	-19	56.8%	213	868	2.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	0	0	0	.0%	0	0	0	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	1	1	0	100.0%	13	1	0	100.0%	1	6	16.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	385	-385	.0%	6,250	392	-392	.0%	392	397	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1	0	.0
6501	Zone 1 Pacific North	20	1	0	1	.0%	0	0	1	.0%	0	20	1	0	1	.0%	4	0	1	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	6	0	0	.0%	0	1	.0
6505	Zone 5 Northeast	0	0	50	-50	.0%	800	50	-50	.0%	50	0	0	69	-69	.0%	1,100	69	-69	.0%	69	70	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	8	1	-1	.0%	1	1	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	11	1	0	1	.0%	0	0	1	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	0	0	0	.0%	0	0	0	.0%	0	0	.0
Totals		144	12	108	-96	11.1%	2,347	152	-140	7.8%	152	26,678	1,682	959	723	175.3%	15,624	958	724	175.5%	1,931	3,342	50.3%