Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	156PB10398A PKG ASSY-TRIPPERS (S)

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	15	18	163	-145	11.0%	21	21	-3	85.7%	63	227	287	493	-206	58.1%	674	605	-318	47.4%	1,329	1,227	23.3
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	9	15	34	13	21	261.5%	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%	2	2	-2	.0%	31	353	381	226	154	167.9%	209	209	172	182.2%	317	329	115.8
6216	US Pool Central	60	68	90	-22	75.5%	75	76	-8	89.4%	86	378	408	455	-47	89.6%	474	476	-68	85.7%	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		75	86	302	-216	28.4%	98	99	-13	86.8%	189	1,177	1,346	1,770	-424	76.0%	1,710	1,582	-236	85.0%	2,713	3,019	44.5%