Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	156PB10398A PKG ASSY-TRIPPERS (S)

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	166	-166	.0%	0	0	0	.0%	11	227	287	567	-280	50.5%	722	646	-359	44.4%	1,329	1,227	23.3
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	2	15	34	17	16	198.2%	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	29	-29	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	250	185	-185	.0%	185	138	.0
6215	US Pool East	3	3	16	-13	18.7%	0	0	3	.0%	16	356	385	240	144	159.8%	238	238	147	161.7%	317	329	117.0
6216	US Pool Central	6	7	15	-8	46.6%	0	0	7	.0%	14	394	426	491	-65	86.6%	484	486	-60	87.6%	675	727	58.5
6217	US Pool West	0	0	5	-5	.0%	0	0	0	.0%	5	65	71	60	10	117.8%	61	60	11	118.3%	130	99	71.7
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	1	1	1	0	100.0%	1	1	0	100.0%	1	3	33.3
6506	Zone 6 Mid-Atlantic	0	0	4	-4	.0%	0	0	0	.0%	3	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		9	10	238	-228	4.2%	0	0	10	.0%	51	1,209	1,383	1,902	-519	72.7%	1,801	1,671	-288	82.7%	2,713	3,019	45.8%