Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Item Number	156PB10398A PKG ASSY-TRIPPERS (S)

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	3	4	163	-159	2.4%	20	20	-16	20.0%	63	215	273	477	-204	57.1%	673	604	-331	45.1%	1,329	1,227	22.2
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	9	15	34	12	22	283.3%	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	6	-6	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	250	185	-185	.0%	185	138	.0
6215	US Pool East	0	0	33	-33	.0%	0	0	0	.0%	31	353	381	223	157	170.4%	207	206	175	184.9%	317	329	115.8
6216	US Pool Central	60	68	90	-22	75.5%	65	65	3	104.6%	86	378	408	446	-38	91.4%	464	465	-57	87.7%	675	727	56.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	53	57	60	-3	95.0%	61	60	-3	95.0%	130	99	57.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.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	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.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		63	72	302	-230	23.8%	85	85	-13	84.7%	189	1,165	1,332	1,741	-409	76.5%	1,697	1,567	-235	85.0%	2,713	3,019	44.1%