Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	HB880R OUTDOOR ASTRO TIMER HB880

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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%	-3	-118	118	.0%	-118	-43	-1,802	0	-1,802	.0%	-11	-424	-1,378	425.0%	-1,035	0	.0
6131	Canada Misc Retail A	2	87	0	87	.0%	0	0	87	.0%	0	10	390	0	390	.0%	0	0	390	.0%	409	373	104.5
6133	Hardware Accounts	0	0	238	-238	.0%	13	238	-238	.0%	238	0	0	197	-197	.0%	13	238	-238	.0%	421	459	.0
6134	Home Depot	34	380	0	380	.0%	0	0	380	.0%	0	70	713	0	713	.0%	0	0	713	.0%	0	0	.0
6138	On-line MarketPlace	-1	-11	0	-11	.0%	0	0	-11	.0%	0	-7	-95	2,605	-2,700	-3.6%	275	5,209	-5,304	-1.8%	33,649	16,841	-.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	168	525	-357	32.0%	2	159	9	105.6%	662	2,951	5.6
6200	POS Purchases	4	200	0	200	.0%	0	0	200	.0%	0	47	2,004	0	2,004	.0%	7	272	1,732	736.7%	1,315	0	.0
6205	Canada Zone 2	1	32	85	-53	37.6%	2	56	-24	57.1%	84	3	162	343	-181	47.1%	14	380	-218	42.6%	604	823	19.6
6215	US Pool East	20	450	2,275	-1,825	19.7%	67	2,240	-1,790	20.0%	2,240	47	1,119	3,537	-2,418	31.6%	122	3,871	-2,752	28.9%	5,431	5,390	20.7
6216	US Pool Central	20	450	0	450	.0%	0	0	450	.0%	0	32	675	0	675	.0%	0	0	675	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	225	319	-94	70.5%	8	315	-90	71.4%	644	533	42.2
6307	Caribbean	0	0	48	-48	.0%	0	0	0	.0%	0	0	0	236	-236	.0%	24	579	-579	.0%	830	435	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	59	41	18	143.9%	2	85	-26	69.4%	85	41	143.9
6504	Zone 4 Mid Central	0	0	336	-336	.0%	5	187	-187	.0%	187	10	329	1,363	-1,034	24.1%	38	1,050	-721	31.3%	3,193	4,722	6.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	162	2,800	535	2,265	523.3%	20	526	2,274	532.3%	2,224	3,502	79.9
6506	Zone 6 Mid-Atlantic	12	386	1,231	-845	31.3%	32	1,213	-827	31.8%	1,213	89	2,952	3,243	-291	91.0%	101	3,338	-386	88.4%	5,845	11,338	26.0
6508	Zone 8 Southwest	0	0	120	-120	.0%	0	0	0	.0%	125	31	773	958	-185	80.6%	34	903	-130	85.6%	3,294	2,762	27.9
6510	Zone 10 Southeast	37	984	473	511	208.0%	0	0	984	.0%	479	149	4,471	4,086	384	109.4%	146	3,742	729	119.4%	6,228	8,872	50.3
6511	Zone 11 Florida	0	0	247	-247	.0%	0	0	0	.0%	251	40	1,676	623	1,052	269.0%	11	424	1,252	395.2%	1,386	1,502	111.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	4	157	-157	.0%	157	237	.0
Totals		129	2,958	5,053	-2,095	58.5%	116	3,816	-858	77.5%	4,699	655	16,619	18,768	-2,149	88.5%	810	20,824	-4,205	79.8%	65,342	60,781	27.3%