Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-7	-2	-4	0	-4	.0%	-35	-60	56	6.6%	-91	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	25	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	22	0	0	0	0	.0%	30	52	-52	.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	34	-34	.0%	0	0	0	.0%	33	4	7	38	-31	18.1%	17	29	-22	24.1%	217	259	2.7
6216	US Pool Central	0	0	15	-15	.0%	0	0	0	.0%	14	72	139	149	-10	92.8%	83	143	-4	97.2%	159	161	86.3
6501	Zone 1 Pacific North	0	0	14	-14	.0%	0	0	0	.0%	15	34	70	103	-33	67.6%	60	106	-36	66.0%	173	116	60.3
6504	Zone 4 Mid Central	0	0	9	-9	.0%	0	0	0	.0%	9	16	30	121	-91	24.7%	70	121	-91	24.7%	294	584	5.1
6505	Zone 5 Northeast	0	0	15	-15	.0%	0	0	0	.0%	15	13	28	104	-76	26.7%	60	104	-76	26.9%	221	172	16.2
6506	Zone 6 Mid-Atlantic	0	0	15	-15	.0%	0	0	0	.0%	15	34	71	41	29	170.0%	23	40	31	177.5%	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	4	-4	.0%	0	0	0	.0%	4	29	57	1	56	5,700.0%	0	0	57	.0%	26	31	183.8
6511	Zone 11 Florida	0	0	78	-78	.0%	0	0	0	.0%	77	1	2	225	-223	.8%	122	211	-209	.9%	309	366	.5
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	184	-184	.0%	0	0	0	.0%	197	319	635	848	-213	74.8%	468	815	-180	77.9%	1,723	1,940	32.7%