Intermatic Partner Portal

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

(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 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
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%	69	63	-45	28.5%	63	227	287	534	-247	53.6%	722	646	-359	44.4%	1,329	1,227	23.3
6142	Intermatic Store	0	0	10	-10	.0%	4	9	-9	.0%	9	15	34	15	18	219.3%	7	15	19	226.6%	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	78	-78	.0%	250	185	-185	.0%	185	138	.0
6215	US Pool East	0	0	33	-33	.0%	31	31	-31	.0%	31	353	381	235	145	162.0%	238	238	143	160.0%	317	329	115.8
6216	US Pool Central	70	79	90	-11	87.7%	85	86	-7	91.8%	86	388	419	477	-58	87.7%	484	486	-67	86.2%	675	727	57.6
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		85	97	302	-205	32.1%	189	189	-92	51.3%	189	1,187	1,357	1,846	-489	73.5%	1,801	1,671	-314	81.2%	2,713	3,019	44.9%