Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	0	0	0	0	.0%	0	0	0	.0%	0	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	4	1	18	-17	5.5%	43	8	-7	12.5%	8	136	25	166	-141	15.0%	286	52	-27	48.0%	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%	3	0	0	.0%	0	0	0	385	-385	.0%	6,253	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	0	0	0	0	.0%	0	0	0	.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	0	0	.0%	0	0	0	.0%	0	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		4	1	18	-17	5.5%	46	8	-7	12.5%	8	26,682	1,682	974	708	172.6%	15,670	966	716	174.1%	1,931	3,342	50.3%