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	156EB1945A PACKING ASSY-TRIPPER (ND)

		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	-7	-17	0	-17	.0%	-5	-13	-4	130.7%	-18	0	.0
6130	Misc Retail Accts	0	0	52	-52	.0%	40	104	-104	.0%	104	100	275	60	215	458.3%	46	120	155	229.1%	120	69	398.5
6133	Hardware Accounts	5	19	0	19	.0%	0	0	19	.0%	0	5	19	0	19	.0%	0	0	19	.0%	0	318	5.9
6142	Intermatic Store	2	14	6	8	233.3%	1	4	10	350.0%	4	28	151	80	71	188.7%	6	24	127	629.1%	275	157	96.1
6200	POS Purchases	8	30	0	30	.0%	1	3	27	1,000.0%	3	12	41	0	41	.0%	3	11	30	372.7%	22	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	19	59	3	56	1,966.6%	3	9	50	655.5%	16	13	453.8
6215	US Pool East	25	93	0	93	.0%	0	0	93	.0%	0	63	203	240	-37	84.5%	93	243	-40	83.5%	262	522	38.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	40	0	40	.0%	0	0	40	.0%	4	10	400.0
6217	US Pool West	10	30	0	30	.0%	0	0	30	.0%	0	44	108	0	108	.0%	0	0	108	.0%	4	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	15	17	-2	88.2%	5	13	2	115.3%	18	22	68.1
6504	Zone 4 Mid Central	30	111	0	111	.0%	0	0	111	.0%	0	30	111	0	111	.0%	0	0	111	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	6	-6	.0%	2	6	-6	.0%	6	1	2	6	-4	33.3%	2	6	-4	33.3%	6	6	33.3
Totals		80	297	64	233	464.0%	44	117	180	253.8%	117	319	1,007	406	601	248.0%	153	413	594	243.8%	709	1,117	90.1%