Intermatic Partner Portal

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

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

	View
	Item Number	P1101 OUTDOOR TIMER 15A

		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	-25	-579	0	-579	.0%	-30	-572	-7	101.2%	-572	-88	-1,896	0	-1,896	.0%	-90	-1,721	-175	110.1%	-3,597	0	.0
6134	Home Depot	11	193	115	78	167.8%	5	84	109	229.7%	117	34	581	176	404	329.2%	10	167	414	347.9%	549	440	132.0
6135	Amazon	114	3,805	10,878	-7,073	34.9%	321	10,749	-6,944	35.3%	11,967	318	11,303	14,952	-3,649	75.5%	440	14,522	-3,219	77.8%	22,357	31,681	35.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	51	0	51	.0%	0	0	51	.0%	205	61	83.6
6200	POS Purchases	23	518	0	518	.0%	25	493	25	105.0%	493	102	2,212	0	2,212	.0%	126	2,419	-207	91.4%	4,095	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	54	53	.0
6215	US Pool East	25	599	2,357	-1,758	25.4%	77	1,576	-977	38.0%	2,319	392	8,595	13,597	-5,002	63.2%	832	12,931	-4,336	66.4%	16,108	18,560	46.3
6216	US Pool Central	2	48	1,010	-962	4.7%	32	659	-611	7.2%	984	124	2,248	3,059	-811	73.4%	220	2,814	-566	79.8%	4,223	4,357	51.5
6217	US Pool West	0	0	137	-137	.0%	7	130	-130	.0%	136	12	227	379	-152	59.7%	35	387	-160	58.6%	499	459	49.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	3	63	-63	.0%	104	70	.0
6504	Zone 4 Mid Central	0	0	520	-520	.0%	20	398	-398	.0%	398	57	1,201	668	532	179.6%	42	817	384	147.0%	2,266	3,601	33.3
6505	Zone 5 Northeast	3	73	41	32	178.0%	2	41	32	178.0%	41	2	50	75	-25	66.6%	4	83	-33	60.2%	553	741	6.7
6506	Zone 6 Mid-Atlantic	25	579	309	270	187.3%	16	307	272	188.5%	307	124	2,798	971	1,826	288.0%	53	1,015	1,783	275.6%	1,583	2,012	139.0
6508	Zone 8 Southwest	0	0	128	-128	.0%	0	0	0	.0%	134	0	0	186	-186	.0%	4	83	-83	.0%	352	275	.0
6510	Zone 10 Southeast	0	0	2	-2	.0%	0	0	0	.0%	0	3	71	3	67	1,939.8%	0	0	71	.0%	45	49	144.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	533	.0
Totals		178	5,236	15,497	-10,261	33.7%	475	13,865	-8,629	37.7%	16,324	1,081	27,441	34,141	-6,700	80.3%	1,679	33,580	-6,139	81.7%	49,396	62,892	43.6%